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REGISTERED NUMBER: 01964751















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

CASTLE REPROS (SKIPTON) LIMITED

CASTLE REPROS (SKIPTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 01964751)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2


CASTLE REPROS (SKIPTON) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Graham S. Wilkes
Sasha Lee Wilkes





REGISTERED OFFICE: The Castle
25-27 North Street
Ripon
North Yorkshire
HG4 1HJ





REGISTERED NUMBER: 01964751





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor, Unit 12
Pennine Business Park
Longbow Close, Bradley
Huddersfield
West Yorkshire
HD2 1GQ

CASTLE REPROS (SKIPTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 01964751)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 39,566 52,549

CURRENT ASSETS 158,006 206,391

PREPAYMENTS AND OTHER DEBTORS 715 1,097

CREDITORS
Amounts falling due within one year (49,997 ) (104,553 )
NET CURRENT ASSETS 108,724 102,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,290

155,484

ACCRUALS AND OTHER CREDITORS 2,874 3,290
NET ASSETS 145,416 152,194

CAPITAL AND RESERVES 145,416 152,194

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CASTLE REPROS (SKIPTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 01964751)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:





Graham S. Wilkes - Director