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Company Registration No. 11811756 (England and Wales)
Castle M Ltd Unaudited accounts for the year ended 28 February 2023
Castle M Ltd Unaudited accounts Contents
Page
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Castle M Ltd Company Information for the year ended 28 February 2023
Directors
R McCririe C Middleton
Company Number
11811756 (England and Wales)
Registered Office
24 Bowburn Avenue Sunderland SR5 5TU
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Castle M Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
172,070 
150,345 
Current assets
Cash at bank and in hand
10,836 
4,802 
Creditors: amounts falling due within one year
(41,335)
(52,548)
Net current liabilities
(30,499)
(47,746)
Total assets less current liabilities
141,571 
102,599 
Creditors: amounts falling due after more than one year
(129,100)
(107,375)
Provisions for liabilities
Deferred tax
(7,295)
(3,167)
Net assets/(liabilities)
5,176 
(7,943)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,174 
(7,945)
Shareholders' funds
5,176 
(7,943)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
C Middleton Director Company Registration No. 11811756
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Castle M Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Castle M Ltd is a private company, limited by shares, registered in England and Wales, registration number 11811756. The registered office is 24 Bowburn Avenue, Sunderland, SR5 5TU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 March 2022
150,345 
Net gain from fair value adjustments
21,725 
At 28 February 2023
172,070 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
40,898 
52,194 
Accruals
437 
354 
41,335 
52,548 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
129,100 
107,375 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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