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COMPANY REGISTRATION NUMBER: 02963052
Castlemere Properties Limited
Filleted Unaudited Financial Statements
31 December 2023
Castlemere Properties Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
1,659
1,952
-------
-------
Current assets
1,814,254
2,190,480
Prepayments and accrued income
300
------------
------------
1,814,554
2,190,480
Creditors: amounts falling due within one year
1,283,547
1,623,860
------------
------------
Net current assets
531,007
566,620
---------
---------
Total assets less current liabilities
532,666
568,572
Creditors: amounts falling due after more than one year
25,172
Accruals and deferred income
1,800
4,660
---------
---------
530,866
538,740
---------
---------
Capital and reserves
530,866
538,740
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 August 2024 , and are signed on behalf of the board by:
C. A. Lindemann
Director
Company registration number: 02963052
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Hawley Drive, Hale Barns, Altrincham, WA15 0DP.