Castlereagh Associates Limited 06715645 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a business consultancy, property and fine art investment company Digita Accounts Production Advanced 6.30.9574.0 true 06715645 2023-04-01 2024-03-31 06715645 2024-03-31 06715645 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06715645 bus:Micro-entities 2023-04-01 2024-03-31 06715645 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06715645 bus:FullAccounts 2023-04-01 2024-03-31 06715645 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06715645 bus:RegisteredOffice 2023-04-01 2024-03-31 06715645 bus:Director1 2023-04-01 2024-03-31 06715645 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06715645 countries:EnglandWales 2023-04-01 2024-03-31 06715645 2022-04-01 2023-03-31 06715645 2023-03-31 06715645 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06715645


Castlereagh Associates Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Castlereagh Associates Limited

(Registration number: 06715645)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

306,049

318,285

Current assets

121,939

114,995

Prepayments and accrued income

177

386

Creditors: Amounts falling due within one year

(10,054)

(8,062)

Net current assets

112,062

107,319

Total assets less current liabilities

418,111

425,604

Accruals and deferred income

(4,116)

(5,880)

 

413,995

419,724

Capital and reserves

413,995

419,724

 

Castlereagh Associates Limited

(Registration number: 06715645)
Balance Sheet as at 31 March 2024

General information

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

The address of its registered office is:
21 Beaumont Road
Longlevens
Gloucester
Gloucestershire
GL2 0EJ

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

2024
 No.

2023
 No.

Average number of employees

1

1

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.

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.

Approved and authorised by the director on 28 August 2024
 

.........................................
W G Lewis
Director