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Company registration number: 13840696
Castle Emporium Ltd
Unaudited filleted financial statements
31 January 2024
Castle Emporium Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Castle Emporium Ltd
Directors and other information
Director Mrs Louise Eckerman
Company number 13840696
Registered office Westgarth Marton
Sinnington
York
YO62 6RD
Castle Emporium Ltd
Statement of financial position
31 January 2024
31/01/24 31/01/23
£ £
Fixed assets 2,853 3,464
_______ _______
Current assets 11,845 13,264
Creditors: amounts falling due within one year ( 12,362) ( 12,864)
_______ _______
Net current (liabilities)/assets ( 517) 400
_______ _______
Total assets less current liabilities 2,336 3,864
Accruals and deferred income - ( 1,150)
_______ _______
Net assets 2,336 2,714
_______ _______
Capital and reserves 2,336 2,714
_______ _______
Notes to the financial statements
Castle Emporium Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2024 , and are signed on behalf of the board by:
Mrs Louise Eckerman
Director
Company registration number: 13840696
The company is a private company limited by shares, registered in England and Wales.