0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13338768 2023-05-01 2024-04-30 13338768 2024-04-30 13338768 2023-04-30 13338768 2022-05-01 2023-04-30 13338768 2023-04-30 13338768 2022-04-30 13338768 bus:Director1 2023-05-01 2024-04-30 13338768 core:WithinOneYear 2024-04-30 13338768 core:WithinOneYear 2023-04-30 13338768 bus:Micro-entities 2023-05-01 2024-04-30 13338768 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13338768 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13338768 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13338768 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 13338768
Highclere Castle Media Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Highclere Castle Media Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
10,315
22,005
--------
--------
Current assets
104,102
38,555
Creditors: amounts falling due within one year
64,225
51,001
---------
--------
Net current assets/(liabilities)
39,877
( 12,446)
--------
--------
Total assets less current liabilities
50,192
9,559
Accruals and deferred income
21,882
6,447
--------
-------
28,310
3,112
--------
-------
Capital and reserves
28,310
3,112
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the current and prior year the company extended the use of a loan account to the directors. No interest was charged and there were no repayment terms.
2024 2023
£ £
Repayments 100
2. Employee numbers
The average number of persons employed by the company during the year amounted to nil (2023: nil).
For the year ending 30 April 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 28 April 2025 , and are signed on behalf of the board by:
Earl G R O Carnarvon
Director
Company registration number: 13338768
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Estate Office Highclere Park, Highclere, Newbury, RG20 9RN, England.