Castle Lodge Construction Limited Filleted Accounts Cover
Castle Lodge Construction Limited
Company No. 06351493
Unaudited Accounts
31 March 2024
Castle Lodge Construction Limited Balance Sheet Registrar
at
31 March 2024
Company No.
06351493
2024
2023
£
£
Fixed assets
22,49928,888
Current assets
649,892652,140
Prepayments and accrued income
521492
Creditors: Amounts falling due within one year
(128,116)
(95,553)
Net current assets
522,297557,079
Total assets less current liabilities
544,796585,967
Provisions for liabilities
-
(1,055)
Accruals and deferred income
(2,501)
(2,501)
542,295582,411
Capital and reserves
542,295
582,411
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Castle Lodge Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06351493
Its registered office is:
Its trading address is:
Ebenezer House
Sunny Down
5A Poole Road
Milky Down Lane
Bournemouth
Hightown Hill
Dorset
Ringwood
BH2 5QJ
BH24 3HG
For the year ended 31 March 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 July 2024 and signed on its behalf by:
G.A. Watt - Director
Castle Lodge Construction Limited0635149331 March 202401 April 2023false16 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Building Construction. 063514932023-04-012024-03-31063514932024-03-31063514932023-03-3106351493core:WithinOneYear2024-03-3106351493core:WithinOneYear2023-03-31063514932022-04-012023-03-3106351493countries:UnitedKingdom2023-04-012024-03-3106351493bus:RegisteredOffice2023-04-012024-03-31063514932023-04-0106351493bus:Micro-entities2023-04-012024-03-3106351493bus:FullAccounts2023-04-012024-03-3106351493bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106351493bus:Director12023-04-012024-03-3106351493bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure