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Registration number: 03680704

Castle Construction & Development Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Castle Construction & Development Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castle Construction & Development Ltd

Company Information

Director

Mr Gary Lewis

Registered office

Unit 1 Stephens Way
Goose Green
Wigan
WN3 6PQ

Accountants

APL Accountants Limited
Chartered Accountants6A South Street
Leominster
Hereford
HR6 8JB

 

Castle Construction & Development Ltd

(Registration number: 03680704)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

5,631

6,661

Current assets

434,238

703,223

Creditors: Amounts falling due within one year

(428,163)

(707,922)

Net current assets/(liabilities)

6,075

(4,699)

Total assets less current liabilities

11,706

1,962

Accruals and deferred income

(11,500)

(1,500)

 

206

462

Capital and reserves

206

462

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Stephens Way
Goose Green
Wigan
WN3 6PQ
United Kingdom

These financial statements were authorised for issue by the director on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2025
 

 

Castle Construction & Development Ltd

(Registration number: 03680704)
Balance Sheet as at 30 June 2024

.........................................
Mr Gary Lewis
Director