Registered number
11611110
IL CASTELLO LTD
Filleted Accounts
31 October 2024
IL CASTELLO LTD
Registered number: 11611110
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 350,000 350,000
Current assets
Stocks 2,147 3,654
Cash at bank and in hand 14,255 7,714
16,402 11,368
Creditors: amounts falling due within one year 4 (61,586) (58,491)
Net current liabilities (45,184) (47,123)
Total assets less current liabilities 304,816 302,877
Creditors: amounts falling due after more than one year 5 (231,621) (235,933)
Net assets 73,195 66,944
Capital and reserves
Called up share capital 1 1
Profit and loss account 73,194 66,943
Shareholders' funds 73,195 66,944
Number Number
Average number of employees 2 2
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.
The 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 preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Hysni Gashi
Director
Approved by the board on 11 July 2025
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