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Company registration number: 08432857
Brass Castle Country House Limited
Unaudited filleted financial statements
31 March 2024
Brass Castle Country House Limited
Contents
Statement of financial position and notes to the financial statements
Brass Castle Country House Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 18,089 19,570
_______ _______
Current assets 21,720 3,419
Creditors: amounts falling due within one year ( 11,368) ( 11,274)
_______ _______
Net current assets/(liabilities) 10,352 ( 7,855)
_______ _______
Total assets less current liabilities 28,441 11,715
Accruals and deferred income ( 4,800) ( 3,020)
_______ _______
Net assets 23,641 8,695
_______ _______
Capital and reserves 23,641 8,695
_______ _______
Notes to the financial statements
Brass Castle Country House Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Ms Francesca Holmes
Director
Company registration number: 08432857
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ryehill House Brass Castle Lane, Nunthorpe, Middlesbrough, North Yorkshirer, TS8 9ED.