Registered Number 04383445

CASTLE ESTATES (HALLAM) LIMITED

Micro-entity Accounts

30 January 2024

CASTLE ESTATES (HALLAM) LIMITED Registered Number 04383445

Micro-entity Balance Sheet as at 30 January 2024

Notes 2024 2023
£ £
Fixed Assets
29,709
33,951
Current Assets
422,496
434,126
Creditors: amounts falling due within one year
(98,288)
(156,875)
Net current assets (liabilities)
324,208
277,251
Total assets less current liabilities
353,917
311,202
Creditors: amounts falling due after more than one year
(20,775)
(29,167)
Total net assets (liabilities)
333,142
282,035
Capital and reserves
333,142
282,035
  • For the year ending 30 January 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 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 28 January 2025

And signed on their behalf by:
Robert Brown, Director

CASTLE ESTATES (HALLAM) LIMITED Registered Number 04383445

Notes to the Micro-entity Accounts for the period ended 30 January 2024

1Employees
2024 2023
Average number of employees during the period 7 7