0 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07804030 2022-02-01 2023-01-31 07804030 2023-01-31 07804030 2022-01-31 07804030 bus:Director1 2022-02-01 2023-01-31 07804030 bus:Micro-entities 2022-02-01 2023-01-31 07804030 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07804030 bus:FullAccounts 2022-02-01 2023-01-31 07804030 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07804030 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 07804030
Castle Architectural Metalwork Ltd
Unaudited financial statements
31 January 2023
Castle Architectural Metalwork Ltd
Contents
Statement of financial position and notes to the financial statements
Castle Architectural Metalwork Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Current assets 537 537
Net current assets 537 537
_______ _______
Total assets less current liabilities 537 537
Accruals and deferred income ( 179) ( 179)
_______ _______
Net assets 358 358
_______ _______
Capital and reserves 358 358
_______ _______
Notes to the financial statements
Castle Architectural Metalwork Ltd
Year ended 31 January 2023
1. Directors advances, credits and guarantees
There were no director's advances, credits or guarantees in the period.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 16 March 2023 , and are signed on behalf of the board by:
Mr David Evans
Director
Company registration number: 07804030
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 3, Site 8, Cold Hesledon Industrial Estate, Seaham, Durham, SR7 8ST.