Registered number
12608069
5 Castlemoor Ave Ltd
Filleted Accounts
31 August 2023
5 Castlemoor Ave Ltd
Registered number: 12608069
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 224,274 224,274
Creditors: amounts falling due within one year (84,699) (86,107)
Net current liabilities (84,699) (86,107)
Total assets less current liabilities 139,575 138,167
Creditors: amounts falling due after more than one year (150,470) (150,470)
Accruals and deferred income (828) (528)
Net liabilities (11,723) (12,831)
Capital and reserves (11,723) (12,831)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 110 Nevile Road, Salford, United Kingdom, M7 3PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Y Kahn
Director
Approved by the board on 19 August 2024
5 Castlemoor Ave Ltd 12608069 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 Mr Y Kahn No description of principal activity 12608069 2021-09-01 2022-08-31 12608069 core:WithinOneYear 2022-08-31 12608069 core:AfterOneYear 2022-08-31 12608069 2022-09-01 2023-08-31 12608069 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12608069 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12608069 countries:England 2022-09-01 2023-08-31 12608069 bus:Director40 2022-09-01 2023-08-31 12608069 bus:Micro-entities 2022-09-01 2023-08-31 12608069 bus:FilletedAccounts 2022-09-01 2023-08-31 12608069 2023-08-31 12608069 core:WithinOneYear 2023-08-31 12608069 core:AfterOneYear 2023-08-31 12608069 2022-08-31 iso4217:GBP xbrli:pure