Registered Number 03745415

CASTLE POINT SOCIAL CAR SCHEME LIMITED

Micro-entity Accounts

31 March 2023

CASTLE POINT SOCIAL CAR SCHEME LIMITED Registered Number 03745415

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
60,540
46,476
Current Assets
117,844
144,484
Prepayments and accrued income
4,964
5,631
Creditors: amounts falling due within one year
(80,318)
(30,033)
Net current assets (liabilities)
42,490
120,082
Total assets less current liabilities
103,030
166,558
Creditors: amounts falling due after more than one year
0
0
Total net assets (liabilities)
103,030
166,558
Reserves
103,030
166,558
  • For the year ending 31 March 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 23 August 2023

And signed on their behalf by:
Alan Beale, Director
All Trustee's, Director

CASTLE POINT SOCIAL CAR SCHEME LIMITED Registered Number 03745415

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

1Employees
2023 2022
Average number of employees during the period 6 6