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COMPANY REGISTRATION NUMBER: 08882528
Castle Crown & Bridge Limited
Filleted Unaudited Financial Statements
28 February 2023
Castle Crown & Bridge Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
£
Current assets
3,480
3,228
Creditors: amounts falling due within one year
5,210
4,623
-------
-------
Net current liabilities
1,730
1,395
-------
-------
Total assets less current liabilities
( 1,730)
( 1,395)
Accruals and deferred income
468
216
-------
-------
(2,198)
(1,611)
-------
-------
Capital and reserves
( 2,198)
( 1,611)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Cox
( 257)
1,600
( 31)
1,312
Mrs S Cox
( 258)
1,600
( 31)
1,311
----
-------
----
-------
( 515)
3,200
( 62)
2,623
----
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Cox
( 2)
( 255)
( 257)
Mrs S Cox
( 3)
( 255)
( 258)
----
----
----
----
( 5)
( 510)
( 515)
----
----
----
----
The non-interest bearing loans are repayable on demand.
3. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 28th February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 15 February 2024 , and are signed on behalf of the board by:
Mr S Cox
Director
Company registration number: 08882528
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.