Registered Number 08528284

CASTLE ESTATES (SOUTH YORKSHIRE) LTD

Micro-entity Accounts

30 October 2023

CASTLE ESTATES (SOUTH YORKSHIRE) LTD Registered Number 08528284

Micro-entity Balance Sheet as at 30 October 2023

Notes 2023 2022
£ £
Fixed Assets
622,282
639,148
Current Assets
38,401
12,037
Creditors: amounts falling due within one year
(212,657)
(612,760)
Net current assets (liabilities)
(174,256)
(600,723)
Total assets less current liabilities
448,026
38,425
Creditors: amounts falling due after more than one year
(920,189)
(469,217)
Total net assets (liabilities)
(472,163)
(430,792)
Capital and reserves
(472,163)
(430,792)
  • For the year ending 30 October 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 December 2024

And signed on their behalf by:
Robert Brown, Director

CASTLE ESTATES (SOUTH YORKSHIRE) LTD Registered Number 08528284

Notes to the Micro-entity Accounts for the period ended 30 October 2023

1Employees
2023 2022
Average number of employees during the period 2 1