0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11215031 2022-03-01 2023-02-28 11215031 2023-02-28 11215031 2022-02-28 11215031 bus:Director1 2022-03-01 2023-02-28 11215031 core:WithinOneYear 2023-02-28 11215031 core:WithinOneYear 2022-02-28 11215031 bus:Director1 2022-02-28 11215031 bus:Director1 2023-02-28 11215031 bus:Director1 2021-02-28 11215031 bus:Director1 2022-02-28 11215031 bus:Director1 2021-03-01 2022-02-28 11215031 bus:Micro-entities 2022-03-01 2023-02-28 11215031 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11215031 bus:FullAccounts 2022-03-01 2023-02-28 11215031 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11215031 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 11215031
CASTLEBUILD LIMITED
Filleted Unaudited Financial Statements
28 February 2023
CASTLEBUILD LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
313,040
318,988
---------
---------
Current assets
15
335
Creditors: amounts falling due within one year
261,169
294,435
---------
---------
Net current liabilities
( 261,154)
( 294,100)
---------
---------
Total assets less current liabilities
51,886
24,888
Accruals and deferred income
753
753
--------
--------
51,133
24,135
--------
--------
Capital and reserves
51,133
24,135
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Azar
( 144,386)
17,800
( 126,586)
---------
--------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Azar
( 110,586)
( 33,800)
( 144,386)
---------
--------
---------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Mr Azar
Director
Company registration number: 11215031
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury new Road, Prestwich, Manchester, M25 9JY, UK.