SC679049 CASTLEBANK & COLL LTD false 2022-11-01 2023-10-31 2023-10-31 false The principal activity of the company is management consultancy activities other than financial management SC679049 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC679049 2022-11-01 2023-10-31 SC679049 uk-bus:RegisteredOffice 2022-11-01 2023-10-31 SC679049 2021-11-01 2022-10-31 SC679049 uk-bus:Micro-entities 2022-11-01 2023-10-31 SC679049 uk-bus:FullAccounts 2022-11-01 2023-10-31 SC679049 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC679049 2023-10-31 SC679049 uk-core:WithinOneYear 2023-10-31 SC679049 uk-core:AfterOneYear 2023-10-31 SC679049 2022-10-31 SC679049 uk-core:WithinOneYear 2022-10-31 SC679049 uk-core:AfterOneYear 2022-10-31 SC679049 uk-bus:Director1 2022-11-01 2023-10-31 SC679049 uk-bus:Director1 2023-10-31 iso4217:GBP shares pure
Registered number: SC679049
CASTLEBANK & COLL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
CASTLEBANK & COLL LTD

BALANCE SHEET
AS AT 31 OCTOBER 2023
2023 2022
£ £
Called up share capital not paid 4 4
Fixed assets 3,746 5,925
Current assets 2 511
Prepayments and accrued income 8,114 0
Creditors: amounts falling due within one year (7,094) (4,445)
Net current assets / (liabilities) 1,022 (3,934)
Total assets less current liabilities 4,772 1,995
Net assets / (net liabilities) 4,772 1,995
Capital and reserves 4,772 1,995

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

CASTLEBANK & COLL LTD (SC679049) is a private company limited by shares incorporated in Scotland. The registered office address is 32, Kirkhouse Road, Blanefield, Glasgow, Stirlingshire, G63 9BX, United Kingdom.

For the 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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special 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 31 July 2024  and are signed on its behalf by:

Alexander KENNEDY
Director
Company registration number: SC679049