Castleton Consultants Limited Filleted Accounts Cover
Castleton Consultants Limited
Company No. 02884024
Unaudited Accounts
31 December 2023
Castleton Consultants Limited Balance Sheet Registrar
at
31 December 2023
Company No.
02884024
2023
2022
£
£
Fixed assets
110,687111,310
Current assets
409,548471,386
Creditors: Amounts falling due within one year
(844)
(10,305)
Net current assets
408,704461,081
Total assets less current liabilities
519,391572,391
Accruals and deferred income
(901)
(844)
518,490571,547
Capital and reserves
518,490
571,547
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Castleton Consultants Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02884024
Its registered office is:
Office 10
Workspace Penarth
Albert Road
Penarth
CF64 1FD
For the year ended 31 December 2023 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 31 July 2024 and signed on its behalf by:
Desmond Watkins - Director
Castleton Consultants Limited0288402431 December 202301 January 2023false31 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was property investments. 028840242023-01-012023-12-31028840242023-12-31028840242022-12-3102884024core:WithinOneYear2023-12-3102884024core:WithinOneYear2022-12-31028840242022-01-012022-12-3102884024countries:UnitedKingdom2023-01-012023-12-3102884024bus:RegisteredOffice2023-01-012023-12-31028840242023-01-0102884024bus:Micro-entities2023-01-012023-12-3102884024bus:FullAccounts2023-01-012023-12-3102884024bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3102884024bus:Director12023-01-012023-12-3102884024bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure