Company Registration No. 00618870 (England and Wales)
Englishman's Castle Limited
Unaudited accounts
for the period from 1 May 2023 to 31 March 2024
Englishman's Castle Limited
Annual report and unaudited accounts
for the period from 1 May 2023 to 31 March 2024
Englishman's Castle Limited
Statement of Financial Position
as at 31 March 2024
Current assets
13,629
218,910
Creditors: amounts falling due within one year
(9,934)
(181,466)
Net current assets
3,695
37,444
Total assets less current liabilities
3,695
37,446
Provisions for liabilities
-
(1,202)
Accruals and deferred income
-
(18,597)
Capital and reserves
3,695
17,647
Englishman's Castle Limited is a private company, limited by shares, registered in England and Wales, registration number 00618870. The registered office is 39 Rectory Close, Ashington, RH20 3LP, England.
2 Guarantees and other financial commitments
This company is the subsidiary of Linfin Holdings Limited.
3 Average number of employees
During the period the average number of employees was 6 (2023: 6).
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 4 April 2024
Linda Yvonne Foti
Director
Company Registration No. 00618870