Registered Number 05056463

CASTLEMEAD HOMECRAFT LIMITED

Micro-entity Accounts

29 February 2024

CASTLEMEAD HOMECRAFT LIMITED Registered Number 05056463

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
5,924
10,579
Current Assets
109,011
120,760
Prepayments and accrued income
621
-
Creditors: amounts falling due within one year
(101,642)
(105,660)
Net current assets (liabilities)
7,990
15,100
Total assets less current liabilities
13,914
25,679
Creditors: amounts falling due after more than one year
(9,928)
(16,960)
Accruals and deferred income
(2,200)
(2,200)
Total net assets (liabilities)
1,786
6,519
Capital and reserves
1,786
6,519
  • For the year ending 29 February 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 8 November 2024

And signed on their behalf by:
Mr Philip Hall, Director

Footnotes:

CASTLEMEAD HOMECRAFT LIMITED Registered Number 05056463

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 4 4