1 December 2022 false No description of principal activity Taxfiler 2024.5 13736965business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137369652022-11-30 137369652022-12-012023-11-30 13736965business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13736965business:FilletedAccounts2022-12-012023-11-30 137369652023-11-30 13736965business:Director12022-12-012023-11-30 13736965business:Director22022-12-012023-11-30 13736965business:RegisteredOffice2022-12-012023-11-30 137369652022-11-30 13736965core:WithinOneYear2023-11-30 13736965core:WithinOneYear2022-11-30 13736965core:AfterOneYear2023-11-30 13736965core:AfterOneYear2022-11-30 13736965core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13736965core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13736965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13736965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13736965core:PreviouslyStatedAmount2023-11-30 13736965core:PreviouslyStatedAmount2022-11-30 13736965business:SmallEntities2022-12-012023-11-30 13736965countries:EnglandWales2022-12-012023-11-30 137369652021-11-112022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13736965 (England and Wales)
Castello Monopoly Ltd Unaudited accounts for the year ended 30 November 2023
Castello Monopoly Ltd Unaudited accounts Contents
Page
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Castello Monopoly Ltd Company Information for the year ended 30 November 2023
Directors
T A Franzen R J S Luck-Hille
Company Number
13736965 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Castello Monopoly Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
120,000 
120,000 
Current assets
Debtors
190 
190 
Cash at bank and in hand
9,441 
2,038 
9,631 
2,228 
Creditors: amounts falling due within one year
(43,106)
(48,135)
Net current liabilities
(33,475)
(45,907)
Total assets less current liabilities
86,525 
74,093 
Creditors: amounts falling due after more than one year
(90,900)
(90,000)
Net liabilities
(4,375)
(15,907)
Capital and reserves
Called up share capital
5,002 
5,002 
Profit and loss account
(9,377)
(20,909)
Shareholders' funds
(4,375)
(15,907)
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
T A Franzen Director Company Registration No. 13736965
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Castello Monopoly Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Castello Monopoly Ltd is a private company, limited by shares, registered in England and Wales, registration number 13736965. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
120,000 
At 30 November 2023
120,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
190 
190 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
43,106 
48,135 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
90,900 
90,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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