Company Registration No. 13244751 (England and Wales)
CASTLEWAY HOLDINGS LTD
Unaudited accounts
for the year ended 29 February 2024
CASTLEWAY HOLDINGS LTD
Annual report and unaudited accounts
for the year ended 29 February 2024
CASTLEWAY HOLDINGS LTD
Company Information
for the year ended 29 February 2024
Directors
Stuart John Hunter
Kerry Anne Hunter
Company Number
13244751 (England and Wales)
Registered Office
36 CASTLE WAY
WILLINGTON
DERBY
DERBYSHIRE
DE65 6BT
ENGLAND
CASTLEWAY HOLDINGS LTD
Statement of Financial Position
as at 29 February 2024
Current assets
28,916
19,504
Prepayments and accrued income
398
1,058
Creditors: amounts falling due within one year
(1,121)
(1,652)
Net current assets
28,193
18,910
Total assets less current liabilities
28,565
18,910
Accruals and deferred income
(12,352)
(7,850)
Capital and reserves
16,213
11,060
CASTLEWAY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13244751. The registered office is 36 CASTLE WAY, WILLINGTON, DERBY, DERBYSHIRE, DE65 6BT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 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 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 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.
Approved by the board on 1 October 2024
Stuart John Hunter
Director
Company Registration No. 13244751