Castaway Homes Ltd 12719774 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is letting of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12719774 2023-08-01 2024-07-31 12719774 2024-07-31 12719774 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12719774 bus:Micro-entities 2023-08-01 2024-07-31 12719774 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12719774 bus:FullAccounts 2023-08-01 2024-07-31 12719774 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12719774 bus:RegisteredOffice 2023-08-01 2024-07-31 12719774 bus:Director1 2023-08-01 2024-07-31 12719774 bus:Director2 2023-08-01 2024-07-31 12719774 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12719774 countries:England 2023-08-01 2024-07-31 12719774 2022-08-01 2023-07-31 12719774 2023-07-31 12719774 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12719774

Castaway Homes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Castaway Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castaway Homes Ltd

Company Information

Directors

Mrs Janet Louise Telfer

Mrs Angela Booth

Registered office

Unit 2 Birchill Road
Knowsley Industrial Park
Liverpool
L33 7TD

 

Castaway Homes Ltd

(Registration number: 12719774)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed Assets

144,524

144,524

Current assets

57,273

67,418

Creditors: Amounts falling due within one year

(185,157)

(199,262)

Net current liabilities

(127,884)

(131,844)

Total assets less current liabilities

16,640

12,680

Accruals and deferred income

(650)

(700)

 

15,990

11,980

Capital and Reserves

15,990

11,980

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2 Birchill Road
Knowsley Industrial Park
Liverpool
L33 7TD

These financial statements were authorised for issue by the Board on 23 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 1 (2023 - 2).

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Castaway Homes Ltd

(Registration number: 12719774)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

.........................................
Mrs Janet Louise Telfer
Director