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Registered number: 13266877

Castomar Properties Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Castomar Properties Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Paul Rodgers
Ecaterina Rodgers
REGISTERED OFFICE
Huccaby House
Greave Clough Drive
Bacup
Lancashire
OL13 9HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13266877
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Castomar Properties Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Castomar Properties Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3310,000310,000
CURRENT ASSETS
Cash at bank and in hand309,502-
309,502-
CREDITORS: Amounts falling due within one year4631,674316,715
NET CURRENT LIABILITIES(322,172)(316,715)
TOTAL ASSETS LESS CURRENT LIABILITIES(12,172)(6,715)
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account(12,182)(6,725)
SHAREHOLDERS' FUNDS(12,172)(6,715)
For the year ending 31/03/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/10/2023 and signed on their behalf by
.............................
Paul Rodgers
Director

Castomar Properties Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis as the directors have confirmed their continued support for the company.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/2022310,000310,000
At 31/03/2023310,000310,000
Depreciation
At 31/03/2023--
Net Book Amounts
At 31/03/2023310,000310,000
At 31/03/2022310,000310,000

Castomar Properties Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account299,991299,990
Accruals360300
Amounts due to Matparts Ltd331,32316,425
631,674316,715
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
0 Ordinary shares of £1 each010
-10