MARTIN_CASTLE_LIMITED - Accounts


Company Registration Number 06463316 (England and Wales)
MARTIN CASTLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
MARTIN CASTLE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
33,794
28,438
Current assets
124,976
57,441
Prepayments and accrued income
-
1,675
Creditors: amounts falling due within one year
(132,010)
(57,268)
Net current (liabilities)/assets
(7,034)
1,848
Total assets less current liabilities
26,760
30,286
Creditors: amounts falling due after more than one year
(20,091)
(27,599)
Accruals and deferred income
(3,910)
(1,775)
Net assets
2,759
912
Capital and reserves
2,759
912
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
4
2
MARTIN CASTLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2019
31 January 2019
- 2 -

Martin Castle Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 May 2019 and are signed on its behalf by:
M Castle
J Castle
Director
Director
Company Registration Number 06463316
2019-01-312018-02-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityM CastleJ CastleT Ajimal064633162018-02-012019-01-31064633162019-01-31064633162018-01-3106463316core:CurrentFinancialInstrumentscore:WithinOneYear2019-01-3106463316core:CurrentFinancialInstrumentscore:WithinOneYear2018-01-3106463316core:Non-currentFinancialInstruments2019-01-3106463316core:Non-currentFinancialInstruments2018-01-31064633162017-02-012018-01-3106463316bus:Director12018-02-012019-01-3106463316bus:Director22018-02-012019-01-3106463316bus:PrivateLimitedCompanyLtd2018-02-012019-01-3106463316bus:Micro-entities2018-02-012019-01-3106463316bus:AuditExemptWithAccountantsReport2018-02-012019-01-3106463316bus:SmallCompaniesRegimeForAccounts2018-02-012019-01-3106463316bus:Director32018-02-012019-01-3106463316bus:FullAccounts2018-02-012019-01-31xbrli:purexbrli:sharesiso4217:GBP