1 May 2023 false No description of principal activity Taxfiler 2023.15 00618870business:PrivateLimitedCompanyLtd2023-05-012024-03-31 006188702023-04-30 006188702023-05-012024-03-31 00618870business:AuditExempt-NoAccountantsReport2023-05-012024-03-31 00618870business:FilletedAccounts2023-05-012024-03-31 006188702024-03-31 006188702023-04-30 00618870core:WithinOneYear2024-03-31 00618870core:WithinOneYear2023-04-30 00618870countries:EnglandWales2023-05-012024-03-31 00618870business:RegisteredOffice2023-05-012024-03-31 006188702022-05-012023-04-30 00618870business:Micro-entities2023-05-012024-03-31 00618870business:Director12023-05-012024-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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Englishman's Castle Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
2 
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)
Net assets
3,695 
17,647 
Capital and reserves
3,695 
17,647 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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