0 Castlefield Therapy Ltd 11523225 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Business support Digita Accounts Production Advanced 6.30.9574.0 true 11523225 2023-09-01 2024-08-31 11523225 2024-08-31 11523225 bus:Director1 1 2024-08-31 11523225 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11523225 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11523225 bus:Micro-entities 2023-09-01 2024-08-31 11523225 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11523225 bus:FilletedAccounts 2023-09-01 2024-08-31 11523225 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11523225 bus:RegisteredOffice 2023-09-01 2024-08-31 11523225 bus:Director1 2023-09-01 2024-08-31 11523225 bus:Director1 1 2023-09-01 2024-08-31 11523225 bus:Director3 2023-09-01 2024-08-31 11523225 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11523225 countries:EnglandWales 2023-09-01 2024-08-31 11523225 bus:Director1 1 2023-08-31 11523225 2022-09-01 2023-08-31 11523225 2023-08-31 11523225 bus:Director1 1 2023-08-31 11523225 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11523225 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 11523225 bus:Director1 1 2022-09-01 2023-08-31 11523225 bus:Director1 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 11523225

Castlefield Therapy Ltd



Filleted Financial Statements

for the Year Ended 31 August 2024

 

Castlefield Therapy Ltd

(Registration number: 11523225)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

658

823

Current assets

42,870

47,598

Creditors: Amounts falling due within one year

(8,657)

(8,650)

Net current assets

34,213

38,948

Total assets less current liabilities

34,871

39,771

Creditors: Amounts falling due after more than one year

(31,764)

(37,419)

Accruals and deferred income

(263)

(516)

 

2,844

1,836

Capital and reserves

2,844

1,836

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 0).

 

Castlefield Therapy Ltd

(Registration number: 11523225)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Repayments by director
£

At 31 August 2024
£

Mr M Silber

Advance to Director

4,848

(4,848)

-

2023

At 1 September 2022
£

At 31 August 2023
£

Mr M Silber

Advance to Director

4,848

4,848

 

Castlefield Therapy Ltd

(Registration number: 11523225)
Balance Sheet as at 31 August 2024

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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
Mr M Rose
Director