CASTLE PARQUET LTD.

Company Registration Number:
11297152 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CASTLE PARQUET LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CASTLE PARQUET LTD.

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,996 2,495
Total fixed assets: 1,996 2,495
Current assets
Stocks: 146,000 145,000
Cash at bank and in hand: 9,187 7,540
Total current assets: 155,187 152,540
Creditors: amounts falling due within one year:   (363)
Net current assets (liabilities): 154,824 152,540
Total assets less current liabilities: 156,820 155,035
Creditors: amounts falling due after more than one year:   (174,579) (174,706)
Total net assets (liabilities): (17,759) (19,671)
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4(19,771)(2,666)
Profit and loss account: 1,912 (17,105)
Shareholders funds: (17,759) (19,671)

The notes form part of these financial statements

CASTLE PARQUET LTD.

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Dorota Dabek
Status: Director

The notes form part of these financial statements

CASTLE PARQUET LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CASTLE PARQUET LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

CASTLE PARQUET LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 3,118
Additions 0
At 31 March 2023 3,118
Depreciation
At 01 April 2022 623
Charge for year 499
At 31 March 2023 1,122
Net book value
At 31 March 2023 1,996
At 31 March 2022 2,495

CASTLE PARQUET LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Revaluation reserve

2023
£
Balance at 01 April 2022 (2,666)
Surplus or deficit after revaluation (17,105)
Balance at 31 March 2023 (19,771)