2024-02-01 04098553 2025-01-31 04098553 2024-02-01 2025-01-31 04098553 2024-01-31 04098553 2023-02-01 2024-01-31 04098553 uk-core:WithinOneYear 2024-01-31 04098553 uk-core:WithinOneYear 2025-01-31 04098553 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 04098553 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04098553 uk-bus:Micro-entities 2024-02-01 2025-01-31 04098553 uk-bus:FullAccounts 2024-02-01 2025-01-31 04098553 uk-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31
Castlegate Marine Club Ltd
Registered Number:04098553
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Castlegate Marine Club Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04098553
Registered Number :
As at 31 January 2025
Castlegate Marine Club Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
638
798
Fixed assets
107,745
110,078
Current assets
Creditors: amounts falling due
within one year
(47)
(101)
110,031
107,644
Net current assets
Total assets less current liabilities
108,282
110,829
108,282
Net assets
110,829
108,282
110,829
Capital and reserves
Notes to the Accounts
Statutory Information
Castlegate Marine Club Ltd is a private limited company, limited by guarantee, domiciled in England and Wales, registration number
04098553.
Registered address:
Marina Way
Stockton on Tees
TS18 1TQ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
04098553
Registered Number :
For the year ended 31 January 2025
Castlegate Marine Club Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2025 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 ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anthony Trevor Brown Director
These financial statements were approved and authorised for issue by the Board on 26 February 2025 and were signed by:
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