Kasztelan Ltd 09157068 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Other retail sale of food in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 09157068 2023-09-01 2024-08-31 09157068 2024-08-31 09157068 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09157068 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09157068 bus:Micro-entities 2023-09-01 2024-08-31 09157068 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09157068 bus:FullAccounts 2023-09-01 2024-08-31 09157068 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09157068 bus:RegisteredOffice 2023-09-01 2024-08-31 09157068 bus:Director1 2023-09-01 2024-08-31 09157068 bus:Director4 2023-09-01 2024-08-31 09157068 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09157068 countries:England 2023-09-01 2024-08-31 09157068 2022-09-01 2023-08-31 09157068 2023-08-31 09157068 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09157068 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09157068

Kasztelan Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Kasztelan Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kasztelan Ltd

Company Information

Directors

Mr Rafal Kolarz

Mrs Karolina Maciejewska-Kolarz

Registered office

62 High Street
Bedford
MK40 1NT

Accountants

Iconic Accounting Limited
The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX

 

Kasztelan Ltd

(Registration number: 09157068)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

16,970

18,040

Current assets

18,424

39,254

Creditors: Amounts falling due within one year

(14,694)

(19,975)

Net current assets

3,730

19,279

Total assets less current liabilities

20,700

37,319

Creditors: Amounts falling due after more than one year

(14,121)

(19,601)

 

6,579

17,718

Capital and reserves

6,579

17,718

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
62 High Street
Bedford
MK40 1NT

These financial statements were authorised for issue by the Board on 6 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial year ending 31 August 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.

 

Kasztelan Ltd

(Registration number: 09157068)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Mr Rafal Kolarz
Director

.........................................
Mrs Karolina Maciejewska-Kolarz
Director