2022-07-012023-06-302023-06-30false11432917CASTLETHORPE PROPERTIES LIMITED2024-03-0168100iso4217:GBPxbrli:pure114329172022-07-01114329172023-06-30114329172022-07-012023-06-30114329172021-07-01114329172022-06-30114329172021-07-012022-06-3011432917bus:Micro-entities2022-07-012023-06-3011432917bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3011432917bus:FullAccounts2022-07-012023-06-3011432917bus:PrivateLimitedCompanyLtd2022-07-012023-06-3011432917core:WithinOneYear2023-06-3011432917core:AfterOneYear2023-06-3011432917core:WithinOneYear2022-06-3011432917core:AfterOneYear2022-06-3011432917dpl:CostSales2022-07-012023-06-3011432917dpl:AdministrativeExpenses2022-07-012023-06-3011432917dpl:DistributionCosts2022-07-012023-06-3011432917dpl:CostSales2021-07-012022-06-3011432917dpl:AdministrativeExpenses2021-07-012022-06-3011432917dpl:DistributionCosts2021-07-012022-06-3011432917core:WithinOneYear2023-06-3011432917core:AfterOneYear2023-06-3011432917core:WithinOneYear2022-06-3011432917core:AfterOneYear2022-06-3011432917core:WithinOneYear2022-07-012023-06-3011432917core:AfterOneYear2022-07-012023-06-3011432917bus:Director12022-07-012023-06-3011432917bus:Director22022-07-012023-06-30

CASTLETHORPE PROPERTIES LIMITED

Registered Number
11432917
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

CASTLETHORPE PROPERTIES LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

Mr A D Cleland
Dr C Cleland

Registered Address

45 Montagu Avenue
Newcastle Upon Tyne
NE3 4JJ

Registered Number

11432917 (England and Wales)
CASTLETHORPE PROPERTIES LIMITED
Statement of Financial Position
30 June 2023

2023
£

2022
£

Fixed Assets730,838730,838
Current Assets88,32349,249
Prepayments and accrued income498-
Creditors amounts falling due within one year(236,598)(233,681)
Net current assets (liabilities)(147,777)(184,432)
Total assets less current liabilities583,061546,406
Creditors amounts falling due after one year(519,987)(519,987)
Accruals and deferred income(8,655)(1,248)
Net assets (liabilities)54,41925,171
Capital and reserves54,41925,171
The financial statements were approved and authorised for issue by the Board of Directors on 1 March 2024, and are signed on its behalf by:
Dr C Cleland
Director
Registered Company No. 11432917