Registered number
00615040
Celtic Enterprises Limited
Unaudited Filleted Accounts
31 March 2023
Celtic Enterprises Limited
Registered number: 00615040
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,782,374 1,782,303
Current assets 202,654 204,922
Creditors: amounts falling due within one year (59,445) (65,963)
Net current assets 143,209 138,959
Total assets less current liabilities 1,925,583 1,921,262
Creditors: amounts falling due after more than one year (9,889) (10,749)
Net assets 1,915,694 1,910,513
Capital and reserves 1,915,694 1,910,513
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Farthings, Treverbyn Road, Stenalees, St Austell, Cornwall, PL26 8TL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A J Evans
Director
Approved by the board on 29 November 2023
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