Castle Drives (South Wales) Limited
Report and Accounts
For the Period Ended
31 August 2024
Company Number
08980855
Castle Drives (South Wales) Limited
Report and Accounts
Period Ending 31 August 2024
Contents Page
Balance Sheet 3
Notes to the Accounts 4
Castle Drives (South Wales) Limited
Balance Sheet As At
31 August 2024
No. £ £
Fixed Assets 614
Current Assets: 5561
Creditors:
Amounts Falling due Within One Year 7707
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Net Current Assets -2146
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Total Assets Less Current Liabilities -1532
Amounts Falling due After One Year 0
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Total Assets Less Total Liabilities -1532
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Capital and Reserves -1532
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit
under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preperation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime. The profit and loss account has not been
delivered to the Registrar of Companies.
Mr. Paul Clark 27 Jan 2025
____________________ (director) _________________ Date
Castle Drives (South Wales) Limited
Notes to the Accounts
Period Ending 31 August 2024
1. Statutory Information
The company is a private limited company, limited by shares, registered in England and Wales
Company Number 08980855
Registered Office 2 The Precinct
Rest Bay
Porthcawl
Glamorgan
CF36 3RF
2. Average Number of Employees
The average number of employees for the period is 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted duting the
Period Ending 31 August 2024
£ £
Opening Balance 7477 0
Amounts advanced or repaid -1450 7477
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Closing balance 6027 7477
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