Registered Number 13666908

CASTELLAIN ASSOCIATES LIMITED

Micro-entity Accounts

31 October 2023

CASTELLAIN ASSOCIATES LIMITED Registered Number 13666908

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
41,632
3,143,354
Current Assets
7,726,900
4,510,271
Creditors: amounts falling due within one year
(7,710,753)
(7,659,365)
Net current assets (liabilities)
16,147
(3,149,094)
Total assets less current liabilities
57,779
(5,740)
Total net assets (liabilities)
57,779
(5,740)
Capital and reserves
57,779
(5,740)
  • For the year ending 31 October 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 16 August 2024

And signed on their behalf by:
P Goldsmith, Director

CASTELLAIN ASSOCIATES LIMITED Registered Number 13666908

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 3 1