1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC738785 2023-08-01 2024-07-31 SC738785 2024-07-31 SC738785 2023-07-31 SC738785 2022-07-20 2023-07-31 SC738785 2023-07-31 SC738785 2022-07-19 SC738785 bus:Director1 2023-08-01 2024-07-31 SC738785 core:WithinOneYear 2024-07-31 SC738785 core:WithinOneYear 2023-07-31 SC738785 bus:Micro-entities 2023-08-01 2024-07-31 SC738785 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC738785 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC738785 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC738785 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: SC738785
Castle Park Engineering Ltd
Filleted Unaudited Financial Statements
31 July 2024
Castle Park Engineering Ltd
Statement of Financial Position
31 July 2024
Period from
Year to
20 Jul 22 to
31 Jul 24
31 Jul 23
£
£
Fixed assets
849
1,274
----
-------
Current assets
33,344
24,953
Creditors: amounts falling due within one year
18,387
24,422
--------
--------
Net current assets
14,957
531
--------
-------
Total assets less current liabilities
15,806
1,805
Accruals and deferred income
760
--------
-------
15,046
1,805
--------
-------
Capital and reserves
15,046
1,805
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
Mr P Allan
Director
Company registration number: SC738785
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.