Castle BM Developments Limited 07855334 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is maintenance of business premises. Digita Accounts Production Advanced 6.30.9574.0 true 07855334 2022-12-01 2023-11-30 07855334 2023-11-30 07855334 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07855334 bus:Micro-entities 2022-12-01 2023-11-30 07855334 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07855334 bus:FilletedAccounts 2022-12-01 2023-11-30 07855334 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07855334 bus:RegisteredOffice 2022-12-01 2023-11-30 07855334 bus:Director1 2022-12-01 2023-11-30 07855334 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07855334 countries:EnglandWales 2022-12-01 2023-11-30 07855334 2021-12-01 2022-11-30 07855334 2022-11-30 07855334 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07855334

Castle BM Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Castle BM Developments Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Castle BM Developments Limited

(Registration number: 07855334)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,547

793

Current assets

53,472

49,813

Prepayments and accrued income

686

2,075

Creditors: Amounts falling due within one year

(40,352)

(24,159)

Net current assets

13,806

27,729

Total assets less current liabilities

15,353

28,522

Accruals and deferred income

(1,493)

(2,298)

 

13,860

26,224

Capital and reserves

13,860

26,224

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 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 29 August 2024 and signed on its behalf by:
 

.........................................
N Castle
Director

 

Castle BM Developments Limited

1

General information

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

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 29 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 2).