Registered Number 07436906

28 CASTELLAIN ROAD LIMITED

Micro-entity Accounts

30 November 2023

28 CASTELLAIN ROAD LIMITED Registered Number 07436906

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
30,000
30,000
Current Assets
262
438
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
262
438
Total assets less current liabilities
30,262
30,438
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(262)
(438)
Total net assets (liabilities)
30,000
30,000
Capital and reserves
30,000
30,000
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 July 2024

And signed on their behalf by:
Ian Laming, Director
NA, Director

28 CASTELLAIN ROAD LIMITED Registered Number 07436906

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0