Registered Number 13841287

GREAT CASTLE OPERATION LIMITED

Micro-entity Accounts

31 January 2024

GREAT CASTLE OPERATION LIMITED Registered Number 13841287

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
15,885
17,820
Current Assets
29,760
31,834
Prepayments and accrued income
48,170
21,877
Creditors: amounts falling due within one year
(48,856)
(39,720)
Net current assets (liabilities)
29,074
13,991
Total assets less current liabilities
44,959
31,811
Creditors: amounts falling due after more than one year
(21,512)
(24,822)
Provisions for liabilities
(1,000)
(5,000)
Accruals and deferred income
(4,115)
(1,950)
Total net assets (liabilities)
18,332
39
Capital and reserves
18,332
39
  • For the year ending 31 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 6 January 2025

And signed on their behalf by:
Stelio Nobrega Do Quental Junior, Director

GREAT CASTLE OPERATION LIMITED Registered Number 13841287

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2