IRIS Accounts Production v23.3.1.45 01964751 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh019647512022-05-31019647512023-05-31019647512022-06-012023-05-31019647512021-05-31019647512021-06-012022-05-31019647512022-05-3101964751ns14:PoundSterlingns10:Original2022-06-012023-05-3101964751ns10:Originalns10:Director12022-06-012023-05-3101964751ns10:Original2022-06-012023-05-3101964751ns10:Original2023-05-3101964751ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3101964751ns10:Originalns10:Micro-entities2022-06-012023-05-3101964751ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3101964751ns10:Originalns10:FullAccounts2022-06-012023-05-3101964751ns10:Originalns10:Director22022-06-012023-05-3101964751ns10:Originalns10:RegisteredOffice2022-06-012023-05-3101964751ns10:Original2022-05-3101964751ns10:Originalns5:CurrentFinancialInstruments2023-05-3101964751ns10:Originalns5:CurrentFinancialInstruments2022-05-3101964751ns10:Original2021-06-012022-05-31
REGISTERED NUMBER: 01964751















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

CASTLE REPROS (SKIPTON) LIMITED

CASTLE REPROS (SKIPTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 01964751)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2


CASTLE REPROS (SKIPTON) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Graham S. Wilkes
Sasha Lee Wilkes





REGISTERED OFFICE: The Castle
25-27 North Street
Ripon
North Yorkshire
HG4 1HJ





REGISTERED NUMBER: 01964751





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor, Unit 12
Pennine Business Park
Longbow Close, Bradley
Huddersfield
West Yorkshire
HD2 1GQ

CASTLE REPROS (SKIPTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 01964751)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 52,549 22,647

CURRENT ASSETS 206,391 163,277

PREPAYMENTS AND OTHER DEBTORS 1,097 1,574

CREDITORS
Amounts falling due within one year (104,553 ) (58,891 )
NET CURRENT ASSETS 102,935 105,960
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,484

128,607

ACCRUALS AND OTHER CREDITORS 3,290 2,757
NET ASSETS 152,194 125,850

CAPITAL AND RESERVES 152,194 125,850

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CASTLE REPROS (SKIPTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 01964751)

BALANCE SHEET - continued
31 MAY 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





Graham S. Wilkes - Director