Company registration number 13342042 (England and Wales)
CASTLE HOUSE NOTTINGHAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CASTLE HOUSE NOTTINGHAM LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2023
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The directors present their annual report and financial statements for the year ended 30 June 2023.
Principal activities
The principal activity of the company is to be the letting of holiday home rentals.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
A Hunt
H Hunt
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
H Hunt
Director
7 March 2024
CASTLE HOUSE NOTTINGHAM LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
1,079,287
714,126
Current assets
29,325
17,793
Creditors: amounts falling due within one year
(1,164,555)
(747,848)
Net current liabilities
(1,135,230)
(730,055)
Total assets less current liabilities
(55,943)
(15,929)
Net liabilities
(55,943)
(15,929)
Capital and reserves
(55,943)
(15,929)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Castle House Nottingham Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Estate Office, Egginton Hall, Church Road, Egginton, Derby, DE65 6HP.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CASTLE HOUSE NOTTINGHAM LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 7 March 2024 and are signed on its behalf by:
H Hunt
Director
Company registration number 13342042 (England and Wales)