Registered Number 07027336

CASTLEBRIDGE MOTOR COMPANY LTD

Micro-entity Accounts

30 November 2021

CASTLEBRIDGE MOTOR COMPANY LTD Registered Number 07027336

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
320,997
321,127
Current Assets
345,798
328,413
Creditors: amounts falling due within one year
(36,321)
(24,711)
Net current assets (liabilities)
309,477
303,702
Total assets less current liabilities
630,474
624,829
Creditors: amounts falling due after more than one year
(174,190)
(227,150)
Total net assets (liabilities)
456,284
397,679
Capital and reserves
456,284
397,679
  • 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 6 June 2022

And signed on their behalf by:
MR SAJID ASLAM, Director

CASTLEBRIDGE MOTOR COMPANY LTD Registered Number 07027336

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

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