Company Registration No. 8901965 (England and Wales)
Castle CallCentre Ltd
Unaudited accounts
for the year ended 28 February 2023
Castle CallCentre Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
Castle CallCentre Ltd
Company Information
for the year ended 28 February 2023
Directors
Mrs Michelle Greaves
Mr Martin Greaves
Company Number
8901965 (England and Wales)
Registered Office
8 Galgate
Barnard Castle
DL12 8BG
Accountants
JLA Accounting Limited
9 Flora Avenue
Darlington
DL3 8PF
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Castle CallCentre Ltd for the year ended 28 February 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 CallCentre Ltd for the year ended
28 February 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
JLA Accounting Limited
Chartered Accountants
9 Flora Avenue
Darlington
DL3 8PF
15 June 2023
Castle CallCentre Ltd
Statement of Financial Position
as at 28 February 2023
Current assets
11,089
9,201
Creditors: amounts falling due within one year
(27,908)
(19,614)
Net current liabilities
(16,819)
(10,413)
Total assets less current liabilities
(11,536)
(7,579)
Creditors: amounts falling due after more than one year
(26,196)
(39,153)
Net liabilities
(37,732)
(46,732)
Capital and reserves
(37,732)
(46,732)
Castle CallCentre Ltd is a private company, limited by shares, registered in England and Wales, registration number 8901965. The registered office is 8 Galgate, Barnard Castle, DL12 8BG.
2 Average number of employees
During the year the average number of employees was 9 (2022: 9).
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 15 June 2023
Mrs Michelle Greaves
Director
Company Registration No. 8901965