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Registrar

Registration number: 08289922

Castle Gent Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Castle Gent Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Castle Gent Builders Limited

Company Information

Directors

E B Phipps

N P Ellis

G W Ellis

A P Phipps

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank plc
1 Bank Street
Braintree
Essex
CM7 7UQ

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Castle Gent Builders Limited

(Registration number: 08289922)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

10,703

11,533

Current assets

267,459

264,199

Prepayments and accrued income

1,580

2,646

Creditors: Amounts falling due within one year

(149,550)

(110,319)

Net current assets

119,489

156,526

Total assets less current liabilities

130,192

168,059

Creditors: Amounts falling due after more than one year

(8,629)

(76,818)

Accruals and deferred income

(1,800)

(10,600)

 

119,763

80,641

Capital and reserves

119,763

80,641

For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Castle Gent Builders Limited

(Registration number: 08289922)
Balance Sheet as at 31 January 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:
 

G W Ellis
Director

 

Castle Gent Builders Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

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

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).