Company Registration No. 09046681 (England and Wales)
Castle Powder Coating Ltd
Unaudited accounts
for the year ended 31 May 2023
Castle Powder Coating Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
Castle Powder Coating Ltd
Company Information
for the year ended 31 May 2023
Directors
Mr K Wilson
Mr M Price
Company Number
09046681 (England and Wales)
Registered Office
Unit 10 Acorn Industrial Estate
Albion Street
Castleford
WF10 1QA
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Castle Powder Coating Ltd
for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Castle Powder Coating Ltd for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Business Works UK Ltd
Member in Practice
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
9 October 2023
Castle Powder Coating Ltd
Statement of Financial Position
as at 31 May 2023
Fixed assets
11,624
13,503
Current assets
32,594
32,820
Creditors: amounts falling due within one year
(10,087)
(10,958)
Net current assets
22,507
21,862
Total assets less current liabilities
34,131
35,365
Creditors: amounts falling due after more than one year
(33,333)
(38,889)
Net assets/(net liabilities)
798
(3,524)
Capital and reserves
798
(3,524)
Castle Powder Coating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09046681. The registered office is Unit 10 Acorn Industrial Estate, Albion Street, Castleford, WF10 1QA.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2023
Mr K Wilson
Director
Company Registration No. 09046681