Registered number
08768897
Motte Bailey Castle Ltd
Filleted Accounts
31 December 2024
Motte Bailey Castle Ltd
Registered number: 08768897
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 6,914 7,191
Creditors: amounts falling due within one year 3 - (300)
Net current assets 6,914 6,891
Total assets less current liabilities 6,914 6,891
Creditors: amounts falling due after more than one year 4 (5,425) (5,389)
Net assets 1,489 1,502
Capital and reserves
Called up share capital 3 3
Surplus 1,486 1,499
Shareholders' funds 1,489 1,502
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Peggy Butler
Paul White
Judith Kimbell
Directors
Approved by the board on 12 February 2025
Motte Bailey Castle Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value,net of value added tax and discounts,of goods provided to customers and work carried out in respect of services provided to customers.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors - 300
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 5,425 5,389
5 Other information
Motte Bailey Castle Ltd is a private company limited by shares and incorporated in England. Its registered office is:
82 Castle Road
Lavendon
Olney
Bucks
MK46 4JG
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