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Company registration number:11346733
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CASTLEBROOK PLUMBING AND HEATING LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 31 August 2023 |
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Company registration number:11346733 |
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CASTLEBROOK PLUMBING AND HEATING LTD |
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BALANCE SHEET |
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AS AT 31 August 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 0 | | | | 4,374 | |
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CURRENT ASSETS | | 0 | | | | 909 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 511 | | | | 455 | | | |
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CREDITORS : falling due within one year | (11) | | | | (12,942) | | | |
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ACCRUALS AND DEFERRED INCOME | (0) | | | | (563) | | | |
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NET CURRENT ASSETS |
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500 |
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(12,141) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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500 |
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(7,767) |
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CREDITORS : falling due after one year | | | (0) | | | | (1,367) | |
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NET ASSETS |
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500 |
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(9,134) |
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CAPITAL AND RESERVES |
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500 |
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(9,134) |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 11346733. The company is a private company limited by shares. Its registered office is 13 Chalice Leaze, Chilkwell Street, Glastonbury, BA6 |
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Charges on assets | | | | | | | | |
The bank overdraft is secured by personal guarantees given by the director. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 0. |
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For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
S Marshman |
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21 October 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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