Castlepoint Estates (South) Limited - Period Ending 2023-01-31

Castlepoint Estates (South) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Castlepoint Estates (South) Limited

Company Information

Director

J P East

Company secretary

GKN Estate Holdings Limited

Registered office

94 Sandy Lane St Ives Ringwood Hampshire BH24 2LG

Accountants

Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Castlepoint Estates (South) Limited

(Registration number: 11456514)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Current assets	63,752	132,034
Creditors: Amounts falling due within one year	(105,723)	(137,418)
Total assets less current liabilities	(41,971)	(5,384)
Accruals and deferred income	(1,650)	(450)
	(43,621)	(5,834)
Capital and reserves	(43,621)	(5,834)

Castlepoint Estates (South) Limited

(Registration number: 11456514)
Balance Sheet as at 31 January 2023

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
94 Sandy Lane
St Ives
Ringwood
Hampshire
BH24 2LG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 October 2023
 

......................................... J P East Director