Registered Number NI601206

CASTLEFORT GROUP LTD

Micro-entity Accounts

30 November 2023

CASTLEFORT GROUP LTD Registered Number NI601206

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
6,863
5,335
Current Assets
20,929
26,153
Creditors: amounts falling due within one year
(11,693)
(10,853)
Net current assets (liabilities)
9,236
15,300
Total assets less current liabilities
16,099
20,635
Creditors: amounts falling due after more than one year
(8,005)
(9,335)
Provisions for liabilities
(602)
(1,014)
Total net assets (liabilities)
7,492
10,286
Capital and reserves
7,492
10,286
  • For the year ending 30 November 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2024

And signed on their behalf by:
Thomas Fitzpatrick, Director

CASTLEFORT GROUP LTD Registered Number NI601206

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0