Company registration number 03866847 (England and Wales)
CASTLE SUPPLIES LIMITED
T/A CASTLE SUPPLIES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
CASTLE SUPPLIES LIMITED
T/A CASTLE SUPPLIES
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
281,988
272,436
Creditors: amounts falling due within one year
(77,373)
(83,162)
Net current assets
204,615
189,274
Net assets
204,615
189,274
Capital and reserves
204,615
189,274
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

CASTLE SUPPLIES LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Oakwwod House, Oakwood Hill, Loughton, Essex, IG10 3TZ.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 October 2024
Mr A Clarke
Director
Company registration number 03866847 (England and Wales)
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2024.100Mr A ClarkeMr A J Clarkefalsefalse038668472022-11-012023-10-31038668472023-10-31038668472022-10-3103866847core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3103866847core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-31038668472021-11-012022-10-3103866847bus:Director12022-11-012023-10-3103866847bus:PrivateLimitedCompanyLtd2022-11-012023-10-3103866847bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-3103866847bus:Micro-entities2022-11-012023-10-3103866847bus:AuditExemptWithAccountantsReport2022-11-012023-10-3103866847bus:CompanySecretary12022-11-012023-10-3103866847bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP