CASTLE STREET FREEHOLD LIMITED

Company Registration Number:
08324257 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CASTLE STREET FREEHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CASTLE STREET FREEHOLD LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 4
Heather Close
Farnham
GU9 8SD
Company Registration Number: 08324257 (England and Wales)

CASTLE STREET FREEHOLD LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 10,000 10,000
Current assets: 7,228 17,758
Prepayments and accrued income: 3,995
Creditors: amounts falling due within one year: ( 2,122 ) ( 17,605 )
Net current assets (liabilities): 5,106 4,148
Total assets less current liabilities: 15,106 14,148
Creditors: amounts falling due after more than one year: ( 9,965 ) ( 10,965 )
Total net assets (liabilities): 5,141 3,183
Capital and reserves: 5,141 3,183

CASTLE STREET FREEHOLD LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: nigel jones
Status: Director

The notes form part of these financial statements

CASTLE STREET FREEHOLD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

CASTLE STREET FREEHOLD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No