CASTLEFORD GROUP LTD

Company Registration Number:
13474841 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CASTLEFORD GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CASTLEFORD GROUP LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 13474841 (England and Wales)

CASTLEFORD GROUP LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 8,922 3,815
Other Income 32 12
Cost of Materials ( 3,266 ) ( 1,397 )
Other charges ( 5,785 ) ( 4,744 )
Profit or (Loss) for Period ( 97 ) ( 2,314 )

CASTLEFORD GROUP LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 3,878 2,175
Creditors: amounts falling due within one year: ( 7,234 ) ( 5,434 )
Net current assets (liabilities): ( 3,356 ) ( 3,259 )
Total assets less current liabilities: ( 3,356 ) ( 3,259 )
Total net assets (liabilities): ( 3,356 ) ( 3,259 )
Capital and reserves: ( 3,356 ) ( 3,259 )

CASTLEFORD GROUP LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Abdulhakim Bahri
Status: Director

The notes form part of these financial statements

CASTLEFORD GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

CASTLEFORD GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No