1 June 2023 false No description of principal activity Taxfiler 2024.7 04779572business:PrivateLimitedCompanyLtd2023-06-012024-05-31 047795722023-05-31 047795722023-06-012024-05-31 04779572business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 04779572business:FilletedAccounts2023-06-012024-05-31 047795722024-05-31 04779572business:Director12023-06-012024-05-31 04779572business:RegisteredOffice2023-06-012024-05-31 047795722023-05-31 04779572core:WithinOneYear2024-05-31 04779572core:WithinOneYear2023-05-31 04779572core:AfterOneYear2024-05-31 04779572core:AfterOneYear2023-05-31 04779572countries:EnglandWales2023-06-012024-05-31 047795722022-06-012023-05-31 04779572business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 04779572 (England and Wales)
Castlewood Estates Ltd Unaudited accounts for the year ended 31 May 2024
Castlewood Estates Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
Castlewood Estates Ltd Company Information for the year ended 31 May 2024
Director
Jacob Schreiber
Company Number
04779572 (England and Wales)
Registered Office
3A LINTHORPE ROAD LONDON N16 5RE
- 3 -
Castlewood Estates Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
3,084,621 
3,084,851 
Current assets
308,568 
252,551 
Creditors: amounts falling due within one year
(79,407)
(70,282)
Net current assets
229,161 
182,269 
Total assets less current liabilities
3,313,782 
3,267,120 
Creditors: amounts falling due after more than one year
(1,233,275)
(1,209,046)
Accruals and deferred income
(720)
(1,680)
Net assets
2,079,787 
2,056,394 
Capital and reserves
2,079,787 
2,056,394 
NOTES TO THE ACCOUNTS
1 Statutory information
Castlewood Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 04779572. The registered office is 3A LINTHORPE ROAD, LONDON, N16 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2025
Jacob Schreiber Director Company Registration No. 04779572
- 4 -