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REGISTERED NUMBER: 13329546 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

CASAMOUNT DEVELOPMENTS LIMITED

CASAMOUNT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 13329546)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CASAMOUNT DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: D J Noguerol
C J Palmer





REGISTERED OFFICE: 1st Floor, 264 Manchester Road
Warrington
Cheshire
WA1 3RB





REGISTERED NUMBER: 13329546 (England and Wales)





ACCOUNTANTS: WatkinsonBlack
1st Floor
264 Manchester Road
Warrington
Cheshire
WA1 3RB

CASAMOUNT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 13329546)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,748,554 823,554

CURRENT ASSETS
Debtors 5 11,772 6,036
Cash at bank 423 7,320
12,195 13,356
CREDITORS
Amounts falling due within one year 6 1,059,447 492,390
NET CURRENT LIABILITIES (1,047,252 ) (479,034 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

701,302

344,520

CREDITORS
Amounts falling due after more than one
year

7

710,236

349,557
NET LIABILITIES (8,934 ) (5,037 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (9,134 ) (5,237 )
SHAREHOLDERS' FUNDS (8,934 ) (5,037 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CASAMOUNT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 13329546)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 May 2024 and were signed on its behalf by:




D J Noguerol - Director



C J Palmer - Director


CASAMOUNT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 13329546)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Casamount Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

CASAMOUNT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 13329546)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022 823,554
Additions 925,000
At 31 May 2023 1,748,554
NET BOOK VALUE
At 31 May 2023 1,748,554
At 31 May 2022 823,554

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 11,772 6,036

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 104,288 19,545
Taxation and social security 1,943 -
Other creditors 953,216 472,845
1,059,447 492,390

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Other creditors 710,236 349,557