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Registered Number: 12900278
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

CASTLE & KEY PROPERTY SERVICES LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 100  100 
Fixed assets 635  794 
Current assets 537  1,217 
Creditors: amount falling due within one year (140) (980)
Net current assets 397  237 
Total assets less current liabilities 1,132  1,131 
Accrued liabilities (479)
Net assets 653  1,131 
 
Capital and reserves 653  1,131 
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Liam Michael Charles Diable
Director

Date approved: 16 October 2023
1
Statutory Information
CASTLE & KEY PROPERTY SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12900278, registration address Flat 1 15 Cliftonville Avenue, Margate, United Kingdom, CT9 2AJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 01 October 2022 1,240    1,240 
Additions  
Disposals  
At 30 September 2023 1,240    1,240 
Depreciation
At 01 October 2022 446    446 
Charge for year 159    159 
On disposals  
At 30 September 2023 605    605 
Net book values
Closing balance as at 30 September 2023 635    635 
Opening balance as at 01 October 2022 794    794 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2