Stuart Castle Limited 01579413 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Rental of Property Digita Accounts Production Advanced 6.30.9574.0 true 01579413 2023-04-01 2024-03-31 01579413 2024-03-31 01579413 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01579413 bus:Micro-entities 2023-04-01 2024-03-31 01579413 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01579413 bus:FilletedAccounts 2023-04-01 2024-03-31 01579413 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01579413 bus:RegisteredOffice 2023-04-01 2024-03-31 01579413 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 01579413 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01579413 countries:AllCountries 2023-04-01 2024-03-31 01579413 2022-04-01 2023-03-31 01579413 2023-03-31 01579413 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 01579413

Stuart Castle Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Stuart Castle Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Stuart Castle Limited

Company Information

Director

D M Castle

Company secretary

D M Castle

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Stuart Castle Limited

(Registration number: 01579413)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

174,425

80,339

Current assets

678

-

Creditors: Amounts falling due within one year

(112,459)

(4,657)

Net current liabilities

(111,781)

(4,657)

Total assets less current liabilities

62,644

75,682

Accruals and deferred income

(990)

(600)

 

61,654

75,082

Capital and reserves

61,654

75,082

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................

D M Castle
Company secretary and director

 

Stuart Castle Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).