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Company registration number: 07133758
Castlemere Buildings Limited
Unaudited filleted financial statements
31 July 2024
Castlemere Buildings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Castlemere Buildings Limited
Directors and other information
Director I W Garfitt
Company number 07133758
Registered office Low Farm
Brawby
Malton
YO17 6PS
Business address Low Farm
Brawby
Malton
YO17 6PS
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Castlemere Buildings Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 415,966 427,122
_______ _______
Current assets 84,194 111,761
Creditors: amounts falling due within one year ( 94,273) ( 172,339)
_______ _______
Net current liabilities ( 10,079) ( 60,578)
_______ _______
Total assets less current liabilities 405,887 366,544
Accruals and deferred income ( 11,833) ( 11,668)
_______ _______
Net assets 394,054 354,876
_______ _______
Capital and reserves 394,054 354,876
_______ _______
Notes to the financial statements
Castlemere Buildings Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
I W Garfitt ( 30,595) 34,611 4,016
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
I W Garfitt ( 33,267) 2,672 ( 30,595)
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 March 2025 , and are signed on behalf of the board by:
I W Garfitt
Director
Company registration number: 07133758
The company is a private company limited by shares, registered in England and Wales.