Registered Number NI612839

CASTLE GLEN KITCHENS LTD

Micro-entity Accounts

31 May 2023

CASTLE GLEN KITCHENS LTD Registered Number NI612839

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
4,656
5,820
Current Assets
54,395
52,866
Creditors: amounts falling due within one year
(15,897)
(11,985)
Net current assets (liabilities)
38,498
40,881
Total assets less current liabilities
43,154
46,701
Creditors: amounts falling due after more than one year
(40,485)
(35,987)
Total net assets (liabilities)
2,669
10,714
Capital and reserves
2,669
10,714
  • For the year ending 31 May 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 8 February 2024

And signed on their behalf by:
John Ward, Director

CASTLE GLEN KITCHENS LTD Registered Number NI612839

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

1Employees
2023 2022
Average number of employees during the period 4 4