Castlethorpe Investments Limited 05124888 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Vets Digita Accounts Production Advanced 6.30.9574.0 true 05124888 2023-06-01 2024-05-31 05124888 2024-05-31 05124888 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05124888 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 05124888 bus:Micro-entities 2023-06-01 2024-05-31 05124888 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05124888 bus:FilletedAccounts 2023-06-01 2024-05-31 05124888 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05124888 bus:RegisteredOffice 2023-06-01 2024-05-31 05124888 bus:CompanySecretary1 2023-06-01 2024-05-31 05124888 bus:Director1 2023-06-01 2024-05-31 05124888 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05124888 countries:EnglandWales 2023-06-01 2024-05-31 05124888 2022-06-01 2023-05-31 05124888 2023-05-31 05124888 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05124888 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 05124888

Castlethorpe Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Castlethorpe Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castlethorpe Investments Limited

Company Information

Director

Mr I R Etridge

Company secretary

K Hagger

Registered office

The Croft
7 The Green
Stonesby
Leicestershire
LE14 4QE

 

Castlethorpe Investments Limited

(Registration number: 05124888)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

55,359

28,850

Current assets

118,900

140,990

Prepayments and accrued income

3,717

6,262

Creditors: Amounts falling due within one year

(192,947)

(178,122)

Net current liabilities

(70,330)

(30,870)

Total assets less current liabilities

(14,971)

(2,020)

Creditors: Amounts falling due after more than one year

(5,833)

(10,833)

 

(20,804)

(12,853)

Capital and reserves

(20,804)

(12,853)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05124888.

The address of its registered office is:
The Croft
7 The Green
Stonesby
Leicestershire
LE14 4QE

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Castlethorpe Investments Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Castlethorpe Investments Limited

(Registration number: 05124888)
Balance Sheet as at 31 May 2024

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr I R Etridge
Director