0 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09876002 2022-12-01 2023-11-30 09876002 2023-11-30 09876002 2022-11-30 09876002 bus:Director1 2022-12-01 2023-11-30 09876002 core:WithinOneYear 2023-11-30 09876002 core:WithinOneYear 2022-11-30 09876002 core:AfterOneYear 2023-11-30 09876002 core:AfterOneYear 2022-11-30 09876002 core:RestatedAmount 2022-11-30 09876002 bus:Micro-entities 2022-12-01 2023-11-30 09876002 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09876002 bus:FullAccounts 2022-12-01 2023-11-30 09876002 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09876002 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09876002
Castle Garden Developments Limited
Filleted Unaudited Financial Statements
30 November 2023
Castle Garden Developments Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
1,187,135
1,180,739
------------
------------
Current assets
530,820
402,888
Prepayments and accrued income
2,218
1,428
---------
---------
533,038
404,316
Creditors: amounts falling due within one year
107,452
73,423
------------
------------
Net current assets
425,586
330,893
------------
------------
Total assets less current liabilities
1,612,721
1,511,632
Creditors: amounts falling due after more than one year
2,000,878
1,695,256
Accruals and deferred income
258,597
421,128
------------
------------
(646,754)
(604,752)
------------
------------
Capital and reserves
( 646,754)
( 604,752)
---------
---------
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2024 , and are signed on behalf of the board by:
Mr O H Jones
Director
Company registration number: 09876002
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is C/O T Richard Jones (Betws) Ltd, Betws Industrial Park, Foundry Road, Ammanford, SA18 2LS, United Kingdom.