Registered number
13361551
Castello Homes Limited
Unaudited Filleted Accounts
30 April 2024
Castello Homes Limited
Registered number: 13361551
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,752,069 1,750,000
Current assets 66,641 51,042
Prepayments and accrued income 744 -
67,385 51,042
Creditors: amounts falling due within one year (157,145) (136,774)
Net current liabilities (89,760) (85,732)
Total assets less current liabilities 1,662,309 1,664,268
Creditors: amounts falling due after more than one year (800,152) (815,932)
Accruals and deferred income (1,920) (3,840)
Net assets 860,237 844,496
Capital and reserves 860,237 844,496
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Westpole Avenue, Barnet, Herts, EN4 0AY.
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.
Filiz Hassan
Director
Approved by the board on 27 January 2025
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