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Registration number: 01009407

Castleton Court (Paddington) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Castleton Court (Paddington) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castleton Court (Paddington) Limited

Company Information

Directors

Mr Julian Francis Race

Mr William Rickaby Coke

Anastasia Kovaleva

Alexei Bykov

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Castleton Court (Paddington) Limited

(Registration number: 01009407)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

150

150

Capital and reserves

150

150

1

General information

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

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

These financial statements were authorised for issue by the Board on 26 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 directors) during the year, was 0 (2022 - 3).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

 

Castleton Court (Paddington) Limited

(Registration number: 01009407)
Balance Sheet as at 31 December 2023

.........................................
Alexei Bykov
Director