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Registration number: 14162266

Castle Mortgage Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Castle Mortgage Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castle Mortgage Solutions Ltd

Company Information

Director

Mr Sean Gladstone

Registered office

12 Low Wood
Swarland
Northumberland
NE65 9PB

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Castle Mortgage Solutions Ltd

(Registration number: 14162266)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

31,761

Current assets

1,352

Creditors: Amounts falling due within one year

(2,714)

Net current liabilities

(1,362)

Total assets less current liabilities

30,399

Creditors: Amounts falling due after more than one year

(13,157)

Accruals and deferred income

(900)

 

16,342

Capital and reserves

16,342

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Low Wood
Swarland
Northumberland
NE65 9PB
United Kingdom

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Castle Mortgage Solutions Ltd

(Registration number: 14162266)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mr Sean Gladstone
Director