Castaing & Co Limited 05543362 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the provision of interim management services as well as business and strategic planning advice to other businesses Digita Accounts Production Advanced 6.30.9574.0 true 05543362 2022-11-01 2023-10-31 05543362 2023-10-31 05543362 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 05543362 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 05543362 bus:Micro-entities 2022-11-01 2023-10-31 05543362 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 05543362 bus:FilletedAccounts 2022-11-01 2023-10-31 05543362 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 05543362 bus:RegisteredOffice 2022-11-01 2023-10-31 05543362 bus:CompanySecretary1 2022-11-01 2023-10-31 05543362 bus:Director2 2022-11-01 2023-10-31 05543362 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05543362 countries:AllCountries 2022-11-01 2023-10-31 05543362 2021-11-01 2022-10-31 05543362 2022-10-31 05543362 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 05543362 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 05543362

Castaing & Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Castaing & Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castaing & Co Limited

Company Information

Director

Charles Henry Fairpo

Company secretary

Amanda Adele Vigar

Registered office

The Chapel
Silver Street
Witcham
Cambridgeshire
CB6 2LF

 

Castaing & Co Limited

(Registration number: 05543362)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

30,251

29,693

Current assets

550,296

628,358

Prepayments and accrued income

1,179

2,717

Creditors: Amounts falling due within one year

(17,294)

(59,716)

Net current assets

534,181

571,359

Total assets less current liabilities

564,432

601,052

Creditors: Amounts falling due after more than one year

(20,434)

(9,197)

Provisions for liabilities

(2,299)

(3,356)

Accruals and deferred income

-

(3,124)

 

541,699

585,375

Capital and reserves

541,699

585,375

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Chapel
Silver Street
Witcham
Cambridgeshire
CB6 2LF
England

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Castaing & Co Limited

(Registration number: 05543362)
Balance Sheet as at 31 October 2023

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
Charles Henry Fairpo
Director