CASTLE RESIDENTIAL HOLDINGS LIMITED

Company Registration Number:
10738992 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CASTLE RESIDENTIAL HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

CASTLE RESIDENTIAL HOLDINGS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

15 months to 31 July 2022


£

£
Fixed assets
Investments: 3 300 300
Total fixed assets: 300 300
Current assets
Cash at bank and in hand: 4,755 4,851
Total current assets: 4,755 4,851
Creditors: amounts falling due within one year: 4 (4,867) (4,963)
Net current assets (liabilities): (112) (112)
Total assets less current liabilities: 188 188
Total net assets (liabilities): 188 188
Capital and reserves
Called up share capital: 200 200
Profit and loss account: (12) (12)
Shareholders funds: 188 188

The notes form part of these financial statements

CASTLE RESIDENTIAL HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2024
and signed on behalf of the board by:

Name: Mr D McGrath
Status: Director

The notes form part of these financial statements

CASTLE RESIDENTIAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CASTLE RESIDENTIAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 15 months to 31 July 2022
Average number of employees during the period 1 1

CASTLE RESIDENTIAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Fixed investments

Shares in group undertakings and participating interests £300 (2022: £300)

CASTLE RESIDENTIAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

Amounts owed to group undertakings £4,667 (2022: £4,763)Other creditors £200 (2022: £200)

CASTLE RESIDENTIAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Related party transactions

Name of the related party: Castle Carpenters Limited
Relationship:
Wholly owned subsidiary
Description of the Transaction: Loan
£
Balance at 01 August 2022 4,763
Balance at 31 July 2023 4,667