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Company registration number: 07134666
Castlemere Holdings York Limited
Unaudited filleted financial statements
31 July 2023
Castlemere Holdings York Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Castlemere Holdings York Limited
Directors and other information
Director I W Garfitt
Company number 07134666
Registered office Low Farm
Brawby
Malton
YO17 6PS
Business address Low Farm
Brawby
Malton
YO17 6PS
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Castlemere Holdings York Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 1 1
_______ _______
Current assets 103,320 173,338
Creditors: amounts falling due within one year ( 1,188) ( 1,106)
_______ _______
Net current assets 102,132 172,232
_______ _______
Total assets less current liabilities 102,133 172,233
Accruals and deferred income ( 550) ( 550)
_______ _______
Net assets 101,583 171,683
_______ _______
Capital and reserves 101,583 171,683
_______ _______
Notes to the financial statements
Castlemere Holdings York Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 April 2024 , and are signed on behalf of the board by:
I W Garfitt
Director
Company registration number: 07134666
The company is a private company limited by shares, registered in England and Wales.