Company registration number 08477467 (England and Wales)
CASTLE ELECTRICAL (IPSWICH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
CASTLE ELECTRICAL (IPSWICH) LIMITED
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,299
1,630
Current assets
31,210
31,867
Creditors: amounts falling due within one year
(20,252)
(19,663)
Net current assets
10,958
12,204
Total assets less current liabilities
12,257
13,834
Net assets
12,257
13,834
Capital and reserves
12,257
13,834
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The directors' loan accounts were overdrawn at the beginning of the year by £15,147. These were repaid during the year but further advances were also made. The directors' loan accounts were overdrawn at the end of the year by £3,657 and these were cleared after the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Castle Electrical (Ipswich) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Westerfield Business Centre, Main Road, Westerfield, Ipswich, IP6 9AB.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CASTLE ELECTRICAL (IPSWICH) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2024
05 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 October 2024 and are signed on its behalf by:
Mr R Glencastle-Mecklenburg
Director
Company registration number 08477467 (England and Wales)