Castlemoon Europe Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09628849 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2020

for

Castlemoon Europe Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Adriana Vitale

SECRETARY:

Bath Secretarial Services Limited

REGISTERED OFFICE:

Second Floor

36 Gay Street

Bath

BA1 2NT

REGISTERED NUMBER:

09628849 (England and Wales)

FIXED ASSETS

Tangible assets

4

730,000

730,000

TOTAL ASSETS LESS CURRENT LIABILITIES

730,000

730,000

CAPITAL AND RESERVES

Called up share capital

730,000

730,000

SHAREHOLDERS' FUNDS

730,000

730,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 March 2021 and were signed by:

Adriana Vitale - Director

1.	STATUTORY INFORMATION

Castlemoon Europe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 July 2019

and 30 June 2020

730,000

NET BOOK VALUE

At 30 June 2020

730,000

At 30 June 2019

730,000