Micro-entity Accounts - CASTLEVALE JOINERY LTD

Registered Number NI620521

CASTLEVALE JOINERY LTD

Micro-entity Accounts

31 August 2024

CASTLEVALE JOINERY LTD Registered Number NI620521

	2024	2023
	£	£
Fixed Assets	114,086	101,814
Current Assets	376,088	374,161
Creditors: amounts falling due within one year	(424,859)	(368,875)
Net current assets (liabilities)	(48,771)	5,286
Total assets less current liabilities	65,315	107,100
Creditors: amounts falling due after more than one year	(28,555)	(27,367)
Provisions for liabilities	-	(13,181)
Total net assets (liabilities)	36,760	66,552
Capital and reserves	36,760	66,552

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2025

And signed on their behalf by:
Mrs D Beggs, Director