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REGISTERED NUMBER: 04498799 (England and Wales)















Castle Garden Freehold Limited

Financial Statements for the Year Ended 24th June 2023






Castle Garden Freehold Limited (Registered number: 04498799)

Contents of the Financial Statements
for the Year Ended 24th June 2023










Page

Balance Sheet 1


Castle Garden Freehold Limited (Registered number: 04498799)

Balance Sheet
24th June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 48,361 48,361

CURRENT ASSETS 54,516 49,703

CREDITORS
Amounts falling due within one year (6,713 ) (5,471 )
NET CURRENT ASSETS 47,803 44,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,164

92,593

CAPITAL AND RESERVES 96,164 92,593

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Castle Garden Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04498799

Registered office: C/o Gray Property Management Limited
2 London Road
Horndean
Waterlooville
Hampshire
PO8 0BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



Castle Garden Freehold Limited (Registered number: 04498799)

Balance Sheet - continued
24th June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20th March 2024 and were signed on its behalf by:





Mr A R James - Director