Registered Number 11444332

CASTLES OF CHRISTCHURCH LTD

Micro-entity Accounts

31 July 2023

CASTLES OF CHRISTCHURCH LTD Registered Number 11444332

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
23,340
25,452
Current Assets
179,838
179,038
Creditors: amounts falling due within one year
(232,524)
(214,353)
Net current assets (liabilities)
(52,686)
(35,315)
Total assets less current liabilities
(29,346)
(9,863)
Creditors: amounts falling due after more than one year
(34,305)
(41,410)
Total net assets (liabilities)
(63,651)
(51,273)
Capital and reserves
(63,651)
(51,273)
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2023

And signed on their behalf by:
Gary Adams, Director

CASTLES OF CHRISTCHURCH LTD Registered Number 11444332

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 8 8