Castle 11/13 Limited 03973803 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Mangement Service Company Digita Accounts Production Advanced 6.30.9574.0 true 03973803 2023-05-01 2024-04-30 03973803 2024-04-30 03973803 bus:Micro-entities 2023-05-01 2024-04-30 03973803 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03973803 bus:FilletedAccounts 2023-05-01 2024-04-30 03973803 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03973803 bus:RegisteredOffice 2023-05-01 2024-04-30 03973803 bus:Director1 2023-05-01 2024-04-30 03973803 bus:Director2 2023-05-01 2024-04-30 03973803 bus:Director3 2023-05-01 2024-04-30 03973803 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03973803 countries:EnglandWales 2023-05-01 2024-04-30 03973803 2022-05-01 2023-04-30 03973803 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03973803

Castle 11/13 Limited

trading as Castle 11-13 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Castle 11/13 Limited

trading as Castle 11-13 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castle 11/13 Limited

trading as Castle 11-13 Ltd

Company Information

Directors

Karin Thomas

Mr Jaroslaw Bohdan Slawko Lylyk

Mrs Claire Lylyk

Registered office

12 Upavon Drive
Reading
Berkshire
RG1 6LP

Accountants

AIMs Accountants for Business
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Castle 11/13 Limited

trading as Castle 11-13 Ltd

(Registration number: 03973803)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

8,281

12,661

Provisions for liabilities

(11,250)

(11,250)

Accruals and deferred income

(1,629)

(1,629)

 

(4,598)

(218)

Capital and reserves

(4,598)

(218)

1

General information

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

The address of its registered office is:
12 Upavon Drive
Reading
Berkshire
RG1 6LP
England

These financial statements were authorised for issue by the Board on 31 October 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 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.

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.

 

Castle 11/13 Limited

trading as Castle 11-13 Ltd

(Registration number: 03973803)
Balance Sheet as at 30 April 2024

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 31 October 2024 and signed on its behalf by:
 

.........................................
Karin Thomas
Director