Company registration number 08908481 (England and Wales)
CASTLEGATE FINANCIAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CASTLEGATE FINANCIAL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,000
17,761
Current assets
120,226
186,368
Prepayments and accrued income
18,746
23,262
Creditors: amounts falling due within one year
(34,566)
(49,477)
Net current assets
104,406
160,153
Total assets less current liabilities
115,406
177,914
Creditors: amounts falling due after more than one year
(30,511)
(36,067)
Accruals and deferred income
(7,093)
(7,578)
Net assets
77,802
134,269
Capital and reserves
77,802
134,269
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
6
CASTLEGATE FINANCIAL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

Castlegate Financial Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 August 2024
Ms Sian Mitchell
Director
Company Registration Number 08908481
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