Registered Number 11894115

CASTLE TEA ROOMS (YORK) LIMITED

Micro-entity Accounts

31 March 2023

CASTLE TEA ROOMS (YORK) LIMITED Registered Number 11894115

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
51,215
51,215
Current Assets
12,110
18,349
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,564)
(5,910)
Net current assets (liabilities)
8,546
12,439
Total assets less current liabilities
59,761
63,654
Creditors: amounts falling due after more than one year
(42,265)
(45,265)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
17,496
18,389
Capital and reserves
17,496
18,389
  • For the year ending 31 March 2023 the company was entitled to exemption 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 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.

Approved by the Board on 18 October 2023

And signed on their behalf by:
V Hinchey, Director

CASTLE TEA ROOMS (YORK) LIMITED Registered Number 11894115

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 5 5