Castle Hill Consultants Limited 07834717 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management Consultants Digita Accounts Production Advanced 6.30.9574.0 true 07834717 2023-04-01 2024-03-31 07834717 2024-03-31 07834717 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07834717 bus:Micro-entities 2023-04-01 2024-03-31 07834717 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07834717 bus:FilletedAccounts 2023-04-01 2024-03-31 07834717 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07834717 bus:RegisteredOffice 2023-04-01 2024-03-31 07834717 bus:Director1 2023-04-01 2024-03-31 07834717 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07834717 countries:EnglandWales 2023-04-01 2024-03-31 07834717 2022-04-01 2023-03-31 07834717 2023-03-31 07834717 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07834717

Castle Hill Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Castle Hill Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castle Hill Consultants Limited

Company Information

Director

J Childs

Registered office

Kingsley
Hurtis Hill
Crowborough
East Sussex
TN6 3AB

 

Castle Hill Consultants Limited

(Registration number: 07834717)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

23,361

222

Current assets

213,296

178,009

Prepayments and accrued income

94,711

20,771

Creditors: Amounts falling due within one year

(229,014)

(130,276)

Net current assets

78,993

68,504

Total assets less current liabilities

102,354

68,726

Accruals and deferred income

(3,536)

(2,201)

 

98,818

66,525

Capital and reserves

98,818

66,525

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:
Kingsley
Hurtis Hill
Crowborough
East Sussex
TN6 3AB

These financial statements were authorised for issue by the director on 29 November 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 the director) during the year, was 2 (2023 - 2).

For the financial 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.

 

Castle Hill Consultants Limited

(Registration number: 07834717)
Balance Sheet as at 31 March 2024

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
J Childs
Director