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Registered Number: 13698579
England and Wales

 

 

 

CASTLE VIEW FINANCE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
  2024   2023
    £ £   £ £
Fixed assets   1,222      184 
Current assets 90,169      (7,424)  
Prepayments and accrued income 1,306      2,645   
Creditors: amount falling due within one year (114,538)     (24,381)  
Net current assets   (23,063)     (29,160)
Total assets less current liabilities   (21,841)     (28,976)
Creditors: amount falling due after more than one year   (38,601)    
Provisions for liabilities       (1,117)
Net assets   (60,442)     (30,093)
 

         
Capital and reserves   (60,442)     (30,093)
 
NOTES TO THE ACCOUNTS

General Information
Castle View Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 13698579, registration address 27 Haycock Lane, Carlisle, CA2 6QN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Depreciation methods:
Computer Equipment @ 33.33% RBM and Furniture & Fixtures @15% RBM
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 5
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2023 250      250 
Additions   1,597    1,597 
Disposals    
At 31 October 2024 250    1,597    1,847 
Depreciation
At 01 November 2023 66      66 
Charge for year 27    532    559 
On disposals    
At 31 October 2024 93    532    625 
Net book values
Closing balance as at 31 October 2024 157    1,065    1,222 
Opening balance as at 01 November 2023 184      184 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 11 June 2025 and were signed on its behalf by:


--------------------------------
James Vince
Director
1