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COMPANY REGISTRATION NUMBER: 11048765
Castle View Events Limited
Filleted Unaudited Financial Statements
30 November 2023
Castle View Events Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Castle View Events Limited
Officers and Professional Advisers
Director
Miss E Uppal
Registered office
10 Canberra House
Corbygate Buisness Park
Corby
Northamptonshire
England
NN17 5JG
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Castle View Events Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Castle View Events Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Castle View Events Limited for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Castle View Events Limited in accordance with the terms of our engagement letter dated 11 December 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Castle View Events Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Castle View Events Limited and its director for our work or for this report.
It is your duty to ensure that Castle View Events Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Castle View Events Limited. You consider that Castle View Events Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Castle View Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
20 August 2024
Castle View Events Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
4,069
4,732
-------
-------
Current assets
160,433
215,713
Prepayments and accrued income
1,017
425
---------
---------
161,450
216,138
Creditors: amounts falling due within one year
8,356
38,548
---------
---------
Net current assets
153,094
177,590
---------
---------
Total assets less current liabilities
157,163
182,322
Creditors: amounts falling due after more than one year
6,200
9,920
Accruals and deferred income
119,050
113,450
---------
---------
31,913
58,952
---------
---------
Capital and reserves
31,913
58,952
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023 2022
£ £
Advances/ (credits) to the director 2,206 -
------- ----
The amounts outstanding at the year end are interest free and repayable on demand.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 20 August 2024 , and are signed on behalf of the board by:
Miss E Uppal
Director
Company registration number: 11048765
The company is a private company limited by shares, registered in England and Wales.