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Registered number: 09539138










CASTLE PARK HOMES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
CASTLE PARK HOMES LIMITED
REGISTERED NUMBER: 09539138

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2024
2023
2023
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
7,908
7,908

Creditors: amounts falling due within one year
 4 
(51,220)
(51,220)

Net current liabilities
  
 
 
(43,312)
 
 
(43,312)

  

Net liabilities
  
(43,312)
(43,312)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(43,412)
(43,412)

  
(43,312)
(43,312)

Page 1

 
CASTLE PARK HOMES LIMITED
REGISTERED NUMBER: 09539138
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

For the year ended 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with 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 by: 




................................................
Reginald Burrow
Director

Date: 25 September 2024


The notes on pages 3 to 4 form part of these financial statements.
Page 2

 
CASTLE PARK HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Castle Park Homes Limited is a private company limited by shares incorporated in England, registered number 09539138. Its registered office is The Maltings Lane, Ellington, Huntingdon, PE28 0AA.
The Company was dormant during the year ended 30 April 2024. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

At the year end there was a balance sheet deficit. The directors have confirmed that they will not seek repayment of their loans until the comany can afford to do so and will continue to support the company to ensure it is able to meet its debts as they fall due. The financial statements have therefore been prepared on a going concern basis.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
CASTLE PARK HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

3.


Debtors

2024
2023
£
£


Other debtors
7,858
7,858

Called up share capital not paid
50
50

7,908
7,908



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
50,020
50,020

Accruals and deferred income
1,200
1,200

51,220
51,220


Page 4