Company registration number 09978253 (England and Wales)
CASTLEVALE GV LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CASTLEVALE GV LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Current assets
112,227
Creditors: amounts falling due within one year
(39,634)
(2,276)
Net current assets/(liabilities)
72,593
(2,276)
Net assets/(liabilities)
72,593
(2,276)
Capital and reserves
72,593
(2,276)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is a director's loan account balance of £90,383 (2023: £Nil). During the year £90,920 was advanced to the director and £537 was repaid.
The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Castlevale GV Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm House, Redmire, LEYBURN, DL8 4EW.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 4 June 2025
J F Foster
Director
Company Registration Number 09978253