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REGISTERED NUMBER: 13318978 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Castlewood Kent Limited

Castlewood Kent Limited (Registered number: 13318978)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Castlewood Kent Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J E McCarthy





REGISTERED OFFICE: Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ





REGISTERED NUMBER: 13318978 (England and Wales)





ACCOUNTANTS: Johal & Company
Chartered Certified Accountants
& Registered Auditors
Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ

Castlewood Kent Limited (Registered number: 13318978)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Investments 4 78,000 78,000
Cash at bank 75 75
78,075 78,075
CREDITORS
Amounts falling due within one year 5 46,935 46,935
NET CURRENT ASSETS 31,140 31,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,140

31,140

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,139 31,139
SHAREHOLDERS' FUNDS 31,140 31,140

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





J E McCarthy - Director


Castlewood Kent Limited (Registered number: 13318978)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Castlewood Kent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern
These accounts have been prepared on a going concern basis. The accounts show that the company has a negative balance sheet of £12,361, The property included within the balance sheet was subsequently sold after the year end therefore reversing the current position. The director's have agreed to provide their support for a period no less than twelve months, therefore, the director's consider it appropriate to prepare the financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£    £   
Unlisted investments 78,000 78,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security - 12,346
Other creditors 46,935 34,589
46,935 46,935