Registered Number NI638256

CASTLE TAN LTD

Micro-entity Accounts

31 May 2023

CASTLE TAN LTD Registered Number NI638256

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
26,004
29,022
Current Assets
32,144
5,661
Creditors: amounts falling due within one year
(11,871)
(23,123)
Net current assets (liabilities)
20,273
(17,462)
Total assets less current liabilities
46,277
11,560
Creditors: amounts falling due after more than one year
(22,649)
(47)
Accruals and deferred income
(1,600)
(3,440)
Total net assets (liabilities)
22,028
8,073
Capital and reserves
22,028
8,073
  • For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 April 2024

And signed on their behalf by:
Halit Tan, Director

CASTLE TAN LTD Registered Number NI638256

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 6 0