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COMPANY REGISTRATION NUMBER: 11603463
CASTLE RIGBY LIMITED
Filleted Unaudited Financial Statements
30 April 2024
CASTLE RIGBY LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
Current assets
468,155
702,754
Prepayments and accrued income
37,895
---------
---------
506,050
702,754
Creditors: amounts falling due within one year
349,909
499,283
---------
---------
Net current assets
156,141
203,471
---------
---------
Total assets less current liabilities
156,141
203,471
Creditors: amounts falling due after more than one year
11,667
21,667
Accruals and deferred income
4,200
4,200
---------
---------
140,274
177,604
---------
---------
Capital and reserves
140,274
177,604
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mrs R Esterbrook
Director
Company registration number: 11603463
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Bell Street, 2nd Floor, Marylebone, NW1 5BY, England.