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Company registration number: 13182967
Castledrive Ltd
Unaudited filleted financial statements
28 February 2023
Castledrive Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Castledrive Ltd
Directors and other information
Directors Andrew Pegg
Robin Teverson
Company number 13182967
Registered office Flat 7, 74 Lilliput Road
Canford Cliffs
Poole
Dorset
BH14 8FF
Accountants Wills Accountants Limited
2 Endeavour House, Parkway Court
Longbridge Road
Plymouth
Devon
PL6 8LR
Bankers Lloyds Bank
1 Legg Street
Chelmsford
Essex
CM1 1JS
Castledrive Ltd
Statement of financial position
28 February 2023
28/02/23 28/02/22
£ £ £ £
Fixed assets 61,059 43,500
_______ _______
Current assets 971 121
Prepayments and accrued income 4,428 1,418
_______ _______
5,399 1,539
Creditors: amounts falling due within one year ( 65,611) ( 43,527)
_______ _______
Net current liabilities ( 60,212) ( 41,988)
_______ _______
Total assets less current liabilities 847 1,512
Accruals and deferred income ( 930) ( 900)
_______ _______
Net (liabilities)/assets ( 83) 612
_______ _______
Capital and reserves ( 83) 612
_______ _______
Notes to the financial statements
Castledrive Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2023 , and are signed on behalf of the board by:
Andrew Pegg
Director
Company registration number: 13182967
The company is a private company limited by shares, registered in England.