Castlecroft Garage Limited 01465492 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Motor Dealers Digita Accounts Production Advanced 6.30.9574.0 true 01465492 2023-10-01 2024-09-30 01465492 2024-09-30 01465492 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01465492 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 01465492 bus:Micro-entities 2023-10-01 2024-09-30 01465492 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01465492 bus:FilletedAccounts 2023-10-01 2024-09-30 01465492 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01465492 bus:RegisteredOffice 2023-10-01 2024-09-30 01465492 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 01465492 bus:Director2 2023-10-01 2024-09-30 01465492 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01465492 bus:Agent1 2023-10-01 2024-09-30 01465492 countries:EnglandWales 2023-10-01 2024-09-30 01465492 2022-10-01 2023-09-30 01465492 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-09-30 01465492 core:Non-currentFinancialInstruments core:AfterOneYear core:PreviouslyStatedAmount 2023-09-30 01465492 core:PreviouslyStatedAmount 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 01465492



Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Castlecroft Garage Limited
 

 

Castlecroft Garage Limited

Contents

Company Information

1

Accountant's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Castlecroft Garage Limited

Company Information

Directors

Mr Kenneth James Hardwick

Mrs Carol Annette Hardwick

Company secretary

Mr Kenneth James Hardwick

Registered office

King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

Accountant

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

 

Chartered Certified Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Castlecroft Garage Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Castlecroft Garage Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Castlecroft Garage Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the accounts of Castlecroft Garage Limited and state those matters that I have agreed to state to the Board of Directors of Castlecroft Garage Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Castlecroft Garage Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Castlecroft Garage Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Castlecroft Garage Limited. You consider that Castlecroft Garage Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Castlecroft Garage Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

12 February 2025

 

Castlecroft Garage Limited

(Registration number: 01465492)

Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

17,156

22,174

Current assets

1,116

1,946

Creditors: Amounts falling due within one year

(7,009)

(3,689)

Net current liabilities

(5,893)

(1,743)

Total assets less current liabilities

11,263

20,431

Creditors: Amounts falling due after more than one year

(77,295)

(79,795)

 

(66,032)

(59,364)

Capital and reserves

(66,032)

(59,364)

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:
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

These financial statements were authorised for issue by the Board on 12 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Castlecroft Garage Limited

(Registration number: 01465492)

Balance Sheet as at 30 September 2024 (continued)

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 February 2025 and signed on its behalf by:
 

.........................................
Mr Kenneth James Hardwick
Company secretary and director