Registered number
07780479
Castleview Accountancy Limited
Unaudited Filleted Accounts
for the year ended 31 July 2022
Castleview Accountancy Limited
Registered number: 07780479
Balance Sheet
as at 31 July 2022
2022 2021
£ £
Fixed assets 7,513 8,382
Current assets 14,500 17,205
Prepayments and accrued income 400 400
14,900 17,605
Creditors: amounts falling due within one year (26,417) (28,928)
Net current liabilities (11,517) (11,323)
Total assets less current liabilities (4,004) (2,941)
Creditors: amounts falling due after more than one year (15,150) (15,150)
Accruals and deferred income (300) (275)
Net liabilities (19,454) (18,366)
Capital and reserves (19,454) (18,366)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 20a Pantbach Road, Birchgrove, Cardiff, South Glamorgan, Wales, CF14 1UA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Gerald Paul Hoskin
Director
Approved by the board on 15 October 2023
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