Registered Number 05239244

CASTLE GARAGE (ASHBY) LIMITED

Micro-entity Accounts

31 October 2024

CASTLE GARAGE (ASHBY) LIMITED Registered Number 05239244

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
173,051
85,868
Current Assets
201,625
175,303
Prepayments and accrued income
6,188
4,913
Creditors: amounts falling due within one year
(114,068)
(101,706)
Net current assets (liabilities)
93,745
78,510
Total assets less current liabilities
266,796
164,378
Creditors: amounts falling due after more than one year
(163,551)
(46,982)
Provisions for liabilities
0
0
Accruals and deferred income
(1,040)
(458)
Total net assets (liabilities)
102,205
116,938
Capital and reserves
102,205
116,938
  • For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2025

And signed on their behalf by:
CD Wileman, Director

CASTLE GARAGE (ASHBY) LIMITED Registered Number 05239244

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 15 10