Castle_Eden_Lift_Trucks_Ltd_31_Oct_2019_set_of_accounts_for_filing.html

Castle_Eden_Lift_Trucks_Ltd_31_Oct_2019_set_of_accounts_for_filing.html


1 November 2018 4.7.1 micro_entity_frs_105_v1_0_6 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP082500922018-11-012019-10-31082500922019-10-31082500922018-10-3108250092core:WithinOneYear2019-10-3108250092core:WithinOneYear2018-10-3108250092core:AfterOneYear2019-10-3108250092bus:RegisteredOffice2018-11-012019-10-31082500922017-11-012018-10-3108250092bus:Director12018-11-012019-10-310825009212018-11-012019-10-3108250092countries:EnglandWales2018-11-012019-10-3108250092bus:AuditExemptWithAccountantsReport2018-11-012019-10-3108250092bus:PrivateLimitedCompanyLtd2018-11-012019-10-3108250092bus:Micro-entities2018-11-012019-10-3108250092bus:FullAccounts2018-11-012019-10-31
Company registration number:
08250092
Castle Eden Lift Trucks Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2019
Castle Eden Lift Trucks Ltd
Statement of Financial Position
31 October 2019
20192018
££
Fixed assets
319,530
 
290,714
 
   
Current assets
87,211
 
43,410
 
Creditors: amounts falling due within one year
(99,033
)
(115,013
)
Net current liabilities
(11,822
)
(71,603
)
Total assets less current liabilities
307,708
 
219,111
 
Creditors: amounts falling due after more than one year
(49,747
) -  
Accruals and deferred income
(5,602
)
(1,400
)
Net assets
252,359
 
217,711
 
   
Capital and reserves
252,359
 
217,711
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 6, 3 Cook Way
,
North West Ind Est
,
Peterlee
,
Co Durham
,
SR8 2HY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2018:
6
).
For the year ending
31 October 2019
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 July 2020
, and are signed on behalf of the board by:
Mrs Jayne Dawes
Director
Company registration number:
08250092