2021-12-01 11683550 2022-11-30 11683550 2021-12-01 2022-11-30 11683550 2021-11-30 11683550 2020-12-01 2021-11-30 11683550 uk-core:WithinOneYear 2021-11-30 11683550 uk-core:WithinOneYear 2022-11-30 11683550 uk-core:AfterOneYear 2021-11-30 11683550 uk-core:AfterOneYear 2022-11-30 11683550 uk-bus:Director1 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure 11683550 uk-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 11683550 uk-bus:Micro-entities 2021-12-01 2022-11-30 11683550 uk-bus:FullAccounts 2021-12-01 2022-11-30 11683550 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Castleside Horse & Groom Ltd
Registered Number:11683550
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2022
Castleside Horse & Groom Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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11683550
Registered Number :
As at 30 November 2022
Castleside Horse & Groom Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
5,728
6,364
Fixed assets
14,528
17,179
Current assets
Creditors: amounts falling due
within one year
(900)
(1,699)
16,279
12,829
Net current assets
Total assets less current liabilities
18,557
22,643
Creditors: amounts falling due
after more than one year
(33,835)
(29,866)
(11,309)
Net liabilities
(11,192)
(11,309)
(11,192)
Capital and reserves
Notes to the Accounts
Statutory Information
Castleside Horse & Groom Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11683550.
Registered address:
Consett Road
Castleside
Co Durham
DH8 9QQ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2021 : 5)
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11683550
Registered Number :
For the year ended 30 November 2022
Castleside Horse & Groom Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2022 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 of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Sharon REnwick Director
These financial statements were approved and authorised for issue by the Board on 27 November 2023 and were signed by:
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