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Company Registration No. 13448265 (England and Wales)
CASTRO GARCIA CONSULTING LTD Unaudited accounts for the year ended 30 June 2024
CASTRO GARCIA CONSULTING LTD Unaudited accounts Contents
Page
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CASTRO GARCIA CONSULTING LTD Company Information for the year ended 30 June 2024
Director
CASTRO GARCIA, Eva
Company Number
13448265 (England and Wales)
Registered Office
260, FLAT 2 KINGSTON ROAD TEDDINGTON MIDDLESEX TW11 9JQ UNITED KINGDOM
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant 6 BRICK KILN RD ROMFORD RM3 7GH
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CASTRO GARCIA CONSULTING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
138,103 
112,771 
Creditors: amounts falling due within one year
(17,626)
(18,835)
Net current assets
120,477 
93,936 
Net assets
120,477 
93,936 
Capital and reserves
Profit and loss account
120,477 
93,936 
Shareholders' funds
120,477 
93,936 
For the year ending 30 June 2024 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 director acknowledges her 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 and authorised for issue on 23 July 2024 and were signed on its behalf by
CASTRO GARCIA, Eva Director Company Registration No. 13448265
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CASTRO GARCIA CONSULTING LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CASTRO GARCIA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13448265. The registered office is 260, FLAT 2 KINGSTON ROAD, TEDDINGTON, MIDDLESEX, TW11 9JQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,626 
18,835 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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