Registered number
05486414
CASTLE CONSERVATORIES LIMITED
Unaudited Filleted Accounts
30 June 2023
CASTLE CONSERVATORIES LIMITED
Registered number: 05486414
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 25,820 49,576
Current assets 31,278 43,465
Prepayments and accrued income 11,520 12,289
42,798 55,754
Creditors: amounts falling due within one year (55,582) (70,723)
Net current liabilities (12,784) (14,969)
Total assets less current liabilities 13,036 34,607
Creditors: amounts falling due after more than one year (10,250) (32,935)
Accruals and deferred income (2,605) (1,235)
Net assets 181 437
Capital and reserves 181 437
Number Number
Average number of employees 2 3
Included in current assets is £2315 (2022: £Nil) due from the director to the company. The loan was provided interest free was repayable on demands. The loan was repaid subsequent to the year end.
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 92 Port Road, Duston, Northampton, Northamptonshire, United Kingdom, NN5 6NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D A Smith
Director
Approved by the board on 28 March 2024
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