Company registration number 06895258 (England and Wales)
CASTLEWHITE SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
CASTLEWHITE SOLUTIONS LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
2,309
2,309
Current assets
22,537
140,023
Creditors: amounts falling due within one year
(31,451)
(69,989)
Net current (liabilities)/assets
(8,914)
70,034
Total assets less current liabilities
(6,605)
72,343
Creditors: amounts falling due after more than one year
6,708
(9,962)
Net assets
103
62,381
Capital and reserves
103
62,381
Notes to the financial statements
1
Reporting period
As of 31st May 2024 the director Mr Peter Brown owed the company £3,983 in a form of directors loan account and £55 in overpaid expenses. The director Ms Miriam O'Gorman-Brown owed the company £2,670 in a form of directors loan account. No S455 Charge has been applied.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
CASTLEWHITE SOLUTIONS LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CASTLEWHITE SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 February 2025 and are signed on its behalf by:
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Company registration number 06895258 (England and Wales)