Company registration number 2718979 (England and Wales)
Castle Estates Yorkshire Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 June 2024
PAGES FOR FILING WITH REGISTRAR
Castle Estates Yorkshire Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Castle Estates Yorkshire Ltd
Statement of financial position
as at 30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investment property
3
62,526
62,526
Investments
4
64,314
40,668
126,840
103,194
Current assets
Debtors
75,963
4,219
Cash at bank and in hand
12,364
77,590
88,327
81,809
Creditors: amounts falling due within one year
(108,729)
(116,939)
Net current liabilities
(20,402)
(35,130)
Net assets
106,438
68,064
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
106,338
67,964
Total equity
106,438
68,064
Castle Estates Yorkshire Ltd
Statement of financial position (continued)
as at 30 June 2024
- 2 -

For the financial year ended 30 June 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 of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 October 2024 and are signed on its behalf by:
A Nuttall
Director
Company registration number 2718979 (England and Wales)
Castle Estates Yorkshire Ltd
Notes to the financial statements
for the year ended 30 June 2024
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents rental income received in the normal course of the business. Rental income is recognised on a receipts basis.

Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

Fixed asset investments

Fixed asset investments are stated at cost less provision for diminution in value.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Investment property
2024
£
Fair value
At 1 July 2023 and 30 June 2024
62,526

Investment property is valued at the cost price paid during the year as this is considered to be reflective of its market value.

4
Fixed asset investments
2024
2023
£
£
Other investments other than loans
64,314
40,668
Castle Estates Yorkshire Ltd
Notes to the financial statements (continued)
for the year ended 30 June 2024
4
Fixed asset investments
(continued)
- 4 -
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 July 2023
40,668
Additions
9,750
At 30 June 2024
50,418
Carrying amount
At 30 June 2024
50,418
At 30 June 2023
40,668
Error! Does not agree to TB:
64,314
Difference
(13,896)
5
Company information

Castle Estates Yorkshire Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Roxy Venue, Wharf Street, Sowerby Bridge, West Yorkshire, HX6 2AE.

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