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Company registration number: 10272390
Castleton Installations Limited
Unaudited filleted financial statements
31 July 2024
Castleton Installations Limited
Contents
Statement of financial position and notes to the financial statements
Castleton Installations Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 160 495
_______ _______
Current assets 9,024 9,394
Creditors: amounts falling due within one year ( 20) -
_______ _______
Net current assets 9,004 9,394
_______ _______
Total assets less current liabilities 9,164 9,889
Accruals and deferred income ( 960) ( 912)
_______ _______
Net assets 8,204 8,977
_______ _______
Capital and reserves 8,204 8,977
_______ _______
Notes to the financial statements
Castleton Installations Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Murray Hopewell - ( 20) ( 20)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Murray Hopewell - - -
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2025 , and are signed on behalf of the board by:
Mr Murray Hopewell
Director
Company registration number: 10272390
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1A Bonington Road, Mapperley, Nottingham, NG3 5JR.