CASTLEMAN & DEAN NETWORK LTD

Company Registration Number:
07130572 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CASTLEMAN & DEAN NETWORK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CASTLEMAN & DEAN NETWORK LTD

Company Information

for the Period Ended 31 January 2023




Director: Judy Ridler
Registered office: 20
Rosebarn Close
Burgess Hill
RH15 0HN
Company Registration Number: 07130572 (England and Wales)

CASTLEMAN & DEAN NETWORK LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 11,750 11,750
Current assets: 7,250 6,850
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 570 )
Net current assets (liabilities): 7,250 6,280
Total assets less current liabilities: 19,001 18,031
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,001 18,031
Capital and reserves: 19,001 18,031

CASTLEMAN & DEAN NETWORK LTD

Balance sheet continued

For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Judy Ridler
Status: Director

The notes form part of these financial statements

CASTLEMAN & DEAN NETWORK LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

CASTLEMAN & DEAN NETWORK LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No