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REGISTERED NUMBER: 10609531 (England and Wales)









CASTLEFIELDS CONSULTING LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






CASTLEFIELDS CONSULTING LTD (REGISTERED NUMBER: 10609531)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CASTLEFIELDS CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Mr J S P Hoskins



SECRETARY: Mr J S P Hoskins



REGISTERED OFFICE: 31 St John's
Worcester
Worcestershire
WR2 5AG



BUSINESS ADDRESS: 7 Westbrook Court
59-61 Bromyard Road
St Johns
Worcester
Worcestershire
WR2 5BZ



REGISTERED NUMBER: 10609531 (England and Wales)



ACCOUNTANTS: Gardiner Fosh
Chartered Accountants
31 St John's
Worcester
Worcestershire
WR2 5AG



BANKERS: Lloyds Bank
42 - 46 Market Street
Deansgate
Manchester
M1 1PW

CASTLEFIELDS CONSULTING LTD (REGISTERED NUMBER: 10609531)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 11,840 15,910
Cash at bank 126,176 104,511
138,016 120,421
CREDITORS
Amounts falling due within one year 5 20,299 21,296
NET CURRENT ASSETS 117,717 99,125
TOTAL ASSETS LESS CURRENT LIABILITIES 117,717 99,125

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 117,716 99,124
SHAREHOLDERS' FUNDS 117,717 99,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





Mr J S P Hoskins - Director


CASTLEFIELDS CONSULTING LTD (REGISTERED NUMBER: 10609531)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Castlefields Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,840 15,910

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 7
Taxation and social security 19,276 18,320
Other creditors 1,023 2,969
20,299 21,296

6. RELATED PARTY DISCLOSURES

Included within other creditors is an amount due to the director, JS Hoskins, of £208 (2023 - £2,088) which is repayable on demand and on which interest is charged at 10% per annum.