CASTLE INTERNATIONAL LTD

Company Registration Number:
08968471 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CASTLE INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CASTLE INTERNATIONAL LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 67,200 0
Tangible assets: 4 34,496 49,688
Total fixed assets: 101,696 49,688
Current assets
Debtors:   133,048 112,172
Cash at bank and in hand: 138,465 331,721
Total current assets: 271,513 443,893
Creditors: amounts falling due within one year:   (3,727) (32,224)
Net current assets (liabilities): 267,786 411,669
Total assets less current liabilities: 369,482 461,357
Creditors: amounts falling due after more than one year:   (270,045) (370,434)
Total net assets (liabilities): 99,437 90,923
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 99,427 90,913
Shareholders funds: 99,437 90,923

The notes form part of these financial statements

CASTLE INTERNATIONAL LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: MR DEAN CURRALL
Status: Director

The notes form part of these financial statements

CASTLE INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CASTLE INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 30

CASTLE INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 0
Additions 67,200
At 31 March 2024 67,200
Net book value
At 31 March 2024 67,200
At 31 March 2023 0

CASTLE INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 148,004
Additions 1,799
At 31 March 2024 149,803
Depreciation
At 01 April 2023 98,316
Charge for year 16,991
At 31 March 2024 115,307
Net book value
At 31 March 2024 34,496
At 31 March 2023 49,688