Company registration number NI679111 (Northern Ireland)
CAST RESIDENTIAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
CAST RESIDENTIAL LTD
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
116,719
114,481
Current assets
140,613
2,556
Creditors: amounts falling due within one year
(1,171)
(115,368)
Net current assets/(liabilities)
139,442
(112,812)
Total assets less current liabilities
256,161
1,669
Creditors: amounts falling due after more than one year
(252,000)
-
0
Net assets
4,161
1,669
Capital and reserves
4,161
1,669
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Cast Residential Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 52A Deerpark Road, Ardkeen, Newtownards, Co. Down, Northern Ireland, BT22 1HG.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CAST RESIDENTIAL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 August 2023 and are signed on its behalf by:
Mr Simon Rotherham
Director
Company Registration Number NI679111
2023-05-312022-06-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr Simon RotherhamMrs Christine RotherhamNI6791112022-06-012023-05-31NI6791112023-05-31NI6791112022-05-31NI679111core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-31NI679111core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-31NI679111core:Non-currentFinancialInstruments2023-05-31NI679111core:Non-currentFinancialInstruments2022-05-31NI6791112021-05-102022-05-31NI679111bus:Director12022-06-012023-05-31NI679111bus:PrivateLimitedCompanyLtd2022-06-012023-05-31NI679111bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-31NI679111bus:Micro-entities2022-06-012023-05-31NI679111bus:AuditExemptWithAccountantsReport2022-06-012023-05-31NI679111bus:Director22022-06-012023-05-31NI679111bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP