C. Castelli Decorators Limited 04739711 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is painting and decorating. Digita Accounts Production Advanced 6.30.9574.0 true 04739711 2022-05-01 2023-04-30 04739711 2023-04-30 04739711 bus:Director1 1 2023-04-30 04739711 bus:Original 2023-04-30 04739711 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04739711 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 04739711 bus:Micro-entities 2022-05-01 2023-04-30 04739711 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04739711 bus:FullAccounts 2022-05-01 2023-04-30 04739711 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04739711 bus:RegisteredOffice 2022-05-01 2023-04-30 04739711 bus:CompanySecretary1 2022-05-01 2023-04-30 04739711 bus:Director1 2022-05-01 2023-04-30 04739711 bus:Director1 1 2022-05-01 2023-04-30 04739711 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04739711 countries:England 2022-05-01 2023-04-30 04739711 bus:Director1 1 2022-04-30 04739711 2021-05-01 2022-04-30 04739711 2022-04-30 04739711 bus:Director1 1 2022-04-30 04739711 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 04739711 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 04739711 bus:Director1 1 2021-05-01 2022-04-30 04739711 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 04739711

C. Castelli Decorators Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

C. Castelli Decorators Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C. Castelli Decorators Limited

Company Information

Director

CAO Castelli

Company secretary

EE Castelli

Registered office

11 Poveys Mead
Poveys Mead
Kingsclere
Newbury
Berkshire
RG20 5ER

Accountants

Sue's Bookkeeping & Accountancy Ltd
Liberty House
Greenham Business Park
Thatcham
RG19 6HS

 

C. Castelli Decorators Limited

(Registration number: 04739711)
Balance Sheet as at 30 April 2023

2023
£

(As restated)

2022
£

Fixed assets

1,883

2,824

Current assets

52,060

55,766

Prepayments and accrued income

237

-

Creditors: Amounts falling due within one year

(43,519)

(27,990)

Net current assets

8,778

27,776

Total assets less current liabilities

10,661

30,600

Creditors: Amounts falling due after more than one year

(9,830)

(21,557)

Accruals and deferred income

(686)

(9,000)

 

145

43

Capital and reserves

145

43

1

General information

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

The address of its registered office is:
11 Poveys Mead
Poveys Mead
Kingsclere
Newbury
Berkshire
RG20 5ER

These financial statements were authorised for issue by the director on 7 November 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 the director) during the year, was 1 (2022 - 2).

 

C. Castelli Decorators Limited

(Registration number: 04739711)
Balance Sheet as at 30 April 2023

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

CAO Castelli

37,465

29,981

(39,002)

28,444

         
       

 

2022

At 1 May 2021
£

Repayments by director
£

At 30 April 2022
£

CAO Castelli

43,788

(6,323)

37,465

       
     

 

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2023
 

.........................................
CAO Castelli
Director