Company Registration No. 11795867 (England and Wales)
CASTLES SECURITY AND FM LIMITED
Unaudited accounts
for the year ended 31 January 2023
CASTLES SECURITY AND FM LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2023
CASTLES SECURITY AND FM LIMITED
Company Information
for the year ended 31 January 2023
Director
Muhammad Salman AMIN
Company Number
11795867 (England and Wales)
Registered Office
FLAT 9, BENEDICTS WHARF
HIGHBRIDGE ROAD
BARKING
IG11 7BB
ENGLAND
CASTLES SECURITY AND FM LIMITED
Statement of Financial Position
as at 31 January 2023
Current assets
30,445
33,462
Creditors: amounts falling due within one year
(6,956)
(6,201)
Net current assets
23,489
27,261
Total assets less current liabilities
24,075
27,644
Creditors: amounts falling due after more than one year
(22,526)
(29,187)
Net assets/(net liabilities)
1,549
(1,543)
Capital and reserves
1,549
(1,543)
CASTLES SECURITY AND FM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11795867. The registered office is FLAT 9, BENEDICTS WHARF, HIGHBRIDGE ROAD, BARKING, IG11 7BB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 22 September 2023
Muhammad Salman AMIN
Director
Company Registration No. 11795867