Caseware UK (AP4) 2023.0.135 2023.0.135 true4Book PublisherfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01false7 01735352 2023-01-01 2023-12-31 01735352 2022-01-01 2022-12-31 01735352 2023-12-31 01735352 2022-12-31 01735352 c:Director1 2023-01-01 2023-12-31 01735352 d:CurrentFinancialInstruments 2023-12-31 01735352 d:CurrentFinancialInstruments 2022-12-31 01735352 d:Non-currentFinancialInstruments 2023-12-31 01735352 d:Non-currentFinancialInstruments 2022-12-31 01735352 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01735352 c:FullAccounts 2023-01-01 2023-12-31 01735352 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01735352 c:Micro-entities 2023-01-01 2023-12-31 01735352 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 01735352









OLDCASTLE BOOKS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 31 December 2023

 
OLDCASTLE BOOKS LIMITED
Registered number: 01735352

BALANCE SHEET
As at 31 December 2023

2023
2022
£
£


Fixed assets
3,295
2,167

Current assets
235,144
247,131

Creditors: amounts falling due within one year
(148,970)
(193,269)

Net current assets
 
 
86,174
 
 
53,862

Total assets less current liabilities
89,469
56,029

Creditors: amounts falling due after more than one year
(14,304)
(24,498)


Net assets
75,165
31,531



Capital and reserves
75,165
31,531


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OLDCASTLE BOOKS LIMITED
Registered number: 01735352
    
BALANCE SHEET (CONTINUED)
As at 31 December 2023

Notes


General information

Oldcastle Books Limited is a private limited liability company with share capital incorporated in England & Wales under company number 01735352 with its registered office at 18 Coleswood Road, Harpenden, Hertfordshire AL5 1EQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2022 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 October 2024.

I S Mills
Director

 
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