Registered Number 10510891

CASTELL ONLINE MEDIA LTD

Micro-entity Accounts

31 December 2022

CASTELL ONLINE MEDIA LTD Registered Number 10510891

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
6,530
8,492
Current Assets
605,284
558,126
Creditors: amounts falling due within one year
(74,191)
(122,275)
Net current assets (liabilities)
531,093
435,851
Total assets less current liabilities
537,623
444,343
Total net assets (liabilities)
537,623
444,343
Capital and reserves
537,623
444,343
  • For the year ending 31 December 2022 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 2 October 2023

And signed on their behalf by:
Mr Andrew Joseph Castell, Director

CASTELL ONLINE MEDIA LTD Registered Number 10510891

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2