Castor Praxis Consulting Limited
Registered number: 03911326
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 173 453
Current assets 238,605 49,012
Prepayments and accrued income 9,305 3,322
247,910 52,334
Creditors: amounts falling due within one year (15,819) (21,474)
Net current assets 232,091 30,860
Total assets less current liabilities 232,264 31,313
Creditors: amounts falling due after more than one year (200,000) -
Accruals and deferred income (4,417) (3,700)
Net assets 27,847 27,613
Capital and reserves 27,847 27,613
Number Number
Average number of employees 2 2
During the year the company made interest free loans of £Nil (2022: £14,793) to the directors.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Gunn Court, Park Lane, Great Alne, Alcester, Warwickshire, B49 6HS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Retallack
Director
Approved by the board on 6 September 2024
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