Registered Number NI654253

CASTLEREAGH HOMES LIMITED

Micro-entity Accounts

31 August 2024

CASTLEREAGH HOMES LIMITED Registered Number NI654253

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
28,291
35,257
Current Assets
506,950
513,537
Creditors: amounts falling due within one year
(480,931)
(488,203)
Net current assets (liabilities)
26,019
25,334
Total assets less current liabilities
54,310
60,591
Creditors: amounts falling due after more than one year
(44,702)
(52,033)
Total net assets (liabilities)
9,608
8,558
Capital and reserves
9,608
8,558
  • For the year ending 31 August 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 7 May 2025

And signed on their behalf by:
Stephen Turner, Director

CASTLEREAGH HOMES LIMITED Registered Number NI654253

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

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