Registered Number NI618650

CASTLE DISTRIBUTION LTD

Micro-entity Accounts

28 May 2021

CASTLE DISTRIBUTION LTD Registered Number NI618650

Micro-entity Balance Sheet as at 28 May 2021

Notes 2021 2020
£ £
Fixed Assets
6,039
7,415
Current Assets
84,455
75,462
Creditors: amounts falling due within one year
(80,092)
(82,835)
Net current assets (liabilities)
4,363
(7,373)
Total assets less current liabilities
10,402
42
Creditors: amounts falling due after more than one year
(45,000)
-
Total net assets (liabilities)
(34,598)
42
Capital and reserves
(34,598)
42
  • For the year ending 28 May 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 14 September 2022

And signed on their behalf by:
Samuel Beattie, Director
Stephen Mills, Director

CASTLE DISTRIBUTION LTD Registered Number NI618650

Notes to the Micro-entity Accounts for the period ended 28 May 2021

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