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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
CONTENTS
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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
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CASTLE VIEW SERVICE & MOT STATION LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
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)
Net assets
67,080 
319 
Capital and reserves
67,080 
319 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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