Company Registration No. 12463581 (England and Wales)
CASTLE VIEW SERVICE & MOT STATION LTD
Unaudited accounts
for the year ended 28 February 2023
CASTLE VIEW SERVICE & MOT STATION LTD
Annual report and unaudited accounts
for the year ended 28 February 2023
CASTLE VIEW SERVICE & MOT STATION LTD
Company Information
for the year ended 28 February 2023
Directors
David Cunningham
Andrew Baker
Company Number
12463581 (England and Wales)
Registered Office
4 Innovation Drive
Newport
HU15 2FW
CASTLE VIEW SERVICE & MOT STATION LTD
Statement of Financial Position
as at 28 February 2023
Fixed assets
48,578
40,039
Current assets
105,219
31,775
Creditors: amounts falling due within one year
(86,717)
(6,673)
Net current assets
18,502
25,102
Total assets less current liabilities
67,080
65,141
Creditors: amounts falling due after more than one year
-
(64,822)
Capital and reserves
67,080
319
CASTLE VIEW SERVICE & MOT STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12463581. The registered office is 4 Innovation Drive, Newport, HU15 2FW.
2 Directors' advances, credit and guarantees
During the year the director loaned to the company £27,968, there was no interest charged and the capital is repayable on demand.
3 Average number of employees
During the year the average number of employees was 6 (2022: 6).
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. 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 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 17 October 2023
David Cunningham
Director
Company Registration No. 12463581