Castlepoint Estates (South) Limited 11456514 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 11456514 2023-02-01 2024-01-31 11456514 2024-01-31 11456514 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11456514 bus:Micro-entities 2023-02-01 2024-01-31 11456514 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11456514 bus:FullAccounts 2023-02-01 2024-01-31 11456514 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11456514 bus:RegisteredOffice 2023-02-01 2024-01-31 11456514 bus:Director1 2023-02-01 2024-01-31 11456514 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11456514 countries:England 2023-02-01 2024-01-31 11456514 2022-02-01 2023-01-31 11456514 2023-01-31 11456514 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11456514

Castlepoint Estates (South) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Castlepoint Estates (South) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Castlepoint Estates (South) Limited

Company Information

Director

Mr J P East

Registered office

94 Sandy Lane
St Ives
Ringwood
Hampshire
BH24 2LG

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Castlepoint Estates (South) Limited

(Registration number: 11456514)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

23,418

63,751

Creditors: Amounts falling due within one year

(98,745)

(105,722)

Total assets less current liabilities

(75,327)

(41,971)

Accruals and deferred income

(540)

(1,650)

 

(75,867)

(43,621)

Capital and reserves

(75,867)

(43,621)

 

Castlepoint Estates (South) Limited

(Registration number: 11456514)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
94 Sandy Lane
St Ives
Ringwood
Hampshire
BH24 2LG
England

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 are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

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 16 October 2024
 

.........................................
Mr J P East
Director