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Registration number: 03973803

Castle 11/13 Limited

trading as Castle 11-13 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Castle 11/13 Limited

trading as Castle 11-13 Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Castle 11/13 Limited

trading as Castle 11-13 Ltd

Company Information

Directors

Karin Thomas

Mr Jaroslaw Bohdan Slawko Lylyk

Mrs Claire Lylyk

Registered office

12 Upavon Drive
Reading
Berkshire
RG1 6LP

Accountants

AIMs Accountants for Business
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Castle 11/13 Limited

trading as Castle 11-13 Ltd
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Castle 11/13 Limited for the year ended 30 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA) we are subject to its ethical and other professional requirements which are detailed at http;//cimaglobal.com/professional-ethics.
 

This report is made solely to the Board of Directors of Castle 11/13 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Castle 11/13 Limited and state those matters that we have agreed to state to the Board of Directors of Castle 11/13 Limited, as a body, in this report in accordance with the rules of CIMA, which are detailed at http://www.cimaglobal.com.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Castle 11/13 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Castle 11/13 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Castle 11/13 Limited. You consider that Castle 11/13 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Castle 11/13 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMs Accountants for Business
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

29 September 2023

 

Castle 11/13 Limited

trading as Castle 11-13 Ltd

(Registration number: 03973803)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

12,661

9,567

Creditors: Amounts falling due within one year

-

(645)

Total assets less current liabilities

12,661

8,922

Provisions for liabilities

(11,250)

(8,750)

Accruals and deferred income

(1,629)

(600)

 

(218)

(428)

Capital and reserves

(218)

(428)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Upavon Drive
Reading
Berkshire
RG1 6LP
England

These financial statements were authorised for issue by the Board on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Castle 11/13 Limited

trading as Castle 11-13 Ltd

(Registration number: 03973803)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

.........................................
Karin Thomas
Director