Registered number
10095183
Castledine Motorcycles Limited
Unaudited Filleted Accounts
30 April 2024
Castledine Motorcycles Limited
Registered number: 10095183
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 10,877 15,827
Current assets 270,464 217,796
Prepayments and accrued income 2,682 2,692
273,146 220,488
Creditors: amounts falling due within one year (258,985) (212,260)
Net current assets 14,161 8,228
Total assets less current liabilities 25,038 24,055
Creditors: amounts falling due after more than one year (6,815) (12,918)
Accruals and deferred income (2,065) (2,109)
Net assets 16,158 9,028
Capital and reserves 16,158 9,028
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Blaby Road, South Wigston, Leicester, LE18 4PA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Aston
Director
Approved by the board on 21 January 2025
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