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Company registration number: 07408635
Castle Builders Ltd
Unaudited filleted financial statements
30 November 2023
Castle Builders Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Castle Builders Ltd
Directors and other information
Directors D Hurlow
P Hurlow
Company number 07408635
Registered office 12 Gatley Drive
Burpham
Guildford
Surrey
GU4 7JJ
Accountant Accountancy Matters
147 Ship Lane
Farnborough
Hants
GU14 8BJ
Castle Builders Ltd
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Castle Builders Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Castle Builders Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Castle Builders Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Castle Builders Ltd and state those matters that we have agreed to state to the board of directors of Castle Builders Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Castle Builders Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Castle Builders Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Castle Builders Ltd. You consider that Castle Builders Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Castle Builders Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
11 March 2024
Castle Builders Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 25,253 21,940
_______ _______
Current assets 170,444 119,860
Prepayments and accrued income 13,090 -
_______ _______
183,534 119,860
Creditors: amounts falling due within one year ( 64,934) ( 30,566)
_______ _______
Net current assets 118,600 89,294
_______ _______
Total assets less current liabilities 143,853 111,234
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net assets 142,053 109,434
_______ _______
Capital and reserves 142,053 109,434
_______ _______
Notes to the financial statements
Castle Builders Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 11 March 2024 , and are signed on behalf of the board by:
D Hurlow
Director
Company registration number: 07408635
The company is a private company limited by shares, registered in England and Wales.