Registered Number NI601206

CASTLEFORT GROUP LTD

Micro-entity Accounts

30 November 2021

CASTLEFORT GROUP LTD Registered Number NI601206

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
5,949
7,138
Current Assets
33,007
85,799
Prepayments and accrued income
540
900
Creditors: amounts falling due within one year
(6,950)
(80,252)
Net current assets (liabilities)
26,597
6,447
Total assets less current liabilities
32,546
13,585
Creditors: amounts falling due after more than one year
(10,616)
(12,500)
Provisions for liabilities
(1,130)
0
Accruals and deferred income
(6,990)
(750)
Total net assets (liabilities)
13,810
335
Capital and reserves
13,810
335
  • For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2022

And signed on their behalf by:
Thomas Fitzpatrick, Director

CASTLEFORT GROUP LTD Registered Number NI601206

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 0 0