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CASATOPIA LIMITED
 
 
Company Registration Number
05969740
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 17/04/2023
 
End date 16/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
CASATOPIA LIMITED
Balance Sheet
for the Period Ended 16 April 2024
Company registration number 05969740
2024 2023
Notes £ £
Fixed assets 321 378
Current assets 229,858 265,140
Creditors
Creditors - amounts falling due within one year 246,157 282,281
________ ________
Net current assets (16,299) (17,141)
Total assets less current liabilities (15,978) (16,763)
________ ________
Net assets/(liabilities) (15,978) (16,763)
____________ ______________
Capital and reserves (15,978) (16,763)
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2024 2023
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year 92,084 19,073
Amounts advanced 52,670 92,084
Amounts repaid 91,896 19,073
_______ _______
Balance outstanding at end of year 52,858 92,084
The option not to file the profit and loss account has been taken.
For the year ending 16 April 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.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2024-12-10
 
Average number of employees during the year 2
 
 
Name Steve Wadey Page 2