0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC271181 2022-08-01 2023-07-31 SC271181 2023-07-31 SC271181 2022-07-31 SC271181 bus:Director4 2022-08-01 2023-07-31 SC271181 bus:Director5 2022-08-01 2023-07-31 SC271181 core:WithinOneYear 2023-07-31 SC271181 core:WithinOneYear 2022-07-31 SC271181 bus:Micro-entities 2022-08-01 2023-07-31 SC271181 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC271181 bus:FullAccounts 2022-08-01 2023-07-31 SC271181 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC271181 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: SC271181
Old Castle Wood Limited
Filleted Unaudited Financial Statements
For the year ended
31 July 2023
Old Castle Wood Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
46,874
46,874
--------
--------
Current assets
414
152
Creditors: amounts falling due within one year
1,000
1,000
--------
--------
Net current liabilities
( 586)
( 848)
--------
--------
Total assets less current liabilities
46,288
46,026
--------
--------
Capital and reserves
46,288
46,026
--------
--------
Notes to the financial statements
1. Employee numbers
No employees were employed by the company during the year (2022 - nil).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 April 2024 , and are signed on behalf of the board by:
Dr Richard Worrell
Mr Angus Ross
Director
Director
Company registration number: SC271181
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Workshop, Burnside, Aberfeldy, Perthshire, PH15 2AU.