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COMPANY REGISTRATION NUMBER: 3397772
Castle Games Limited
Unaudited financial statements
31 March 2024
Castle Games Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
3,996
4,370
------
------
Current assets
138,804
188,603
Creditors: amounts falling due within one year
( 19,617)
( 39,407)
---------
---------
Net current assets
119,187
149,196
---------
---------
Total assets less current liabilities
123,183
153,566
Creditors: amounts falling due after more than one year
( 31,699)
( 7,733)
Accruals and deferred income
( 2,265)
( 2,135)
---------
---------
89,219
143,698
---------
---------
Capital and reserves
89,219
143,698
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year, the directors operated a loan account with the company on which interest was charged at the official rate. At the year end the balance owed to the company was £47,977 (2023: £102,604). The maximum amount outstanding during the year was £134,644.
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 December 2024 , and are signed on behalf of the board by:
M W Gray
Director
Company registration number: 3397772
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.