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Company registration number: 07133758
Castlemere Buildings Limited
Unaudited filleted financial statements
31 July 2023
Castlemere Buildings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Castlemere Buildings Limited
Directors and other information
Director I W Garfitt
Company number 07133758
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 Buildings Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 427,122 420,532
_______ _______
Current assets 111,761 163,454
Creditors: amounts falling due within one year ( 172,339) ( 240,857)
_______ _______
Net current liabilities ( 60,578) ( 77,403)
_______ _______
Total assets less current liabilities 366,544 343,129
Accruals and deferred income ( 11,668) ( 835)
_______ _______
Net assets 354,876 342,294
_______ _______
Capital and reserves 354,876 342,294
_______ _______
Notes to the financial statements
Castlemere Buildings 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 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
I W Garfitt ( 33,267) 2,672 ( 30,595)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
I W Garfitt ( 32,018) ( 1,249) ( 33,267)
_______ _______ _______
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: 07133758
The company is a private company limited by shares, registered in England and Wales.