Registered Number 04098553

CASTLEGATE MARINE CLUB LIMITED

Micro-entity Accounts

31 January 2024

CASTLEGATE MARINE CLUB LIMITED Registered Number 04098553

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
798
1,038
Current Assets
110,078
106,331
Creditors: amounts falling due within one year
(47)
(48)
Net current assets (liabilities)
110,031
106,283
Total assets less current liabilities
110,829
107,321
Total net assets (liabilities)
110,829
107,321
Reserves
110,829
107,321
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 March 2024

And signed on their behalf by:
Douglas Davison, Director

CASTLEGATE MARINE CLUB LIMITED Registered Number 04098553

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0