Castle Ceilings Limited,Ltd - AccountsLtd - Accounts

Castle Ceilings Limited,Ltd - AccountsLtd - Accounts

CASTLE CEILINGS LIMITED - Company Information

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2018-04-01 01279329 2019-03-31 01279329 2018-04-01 2019-03-31 01279329 2018-03-31 01279329 2017-04-01 2018-03-31 01279329 uk-core:WithinOneYear 2018-03-31 01279329 uk-core:WithinOneYear 2019-03-31 01279329 uk-core:ShareCapital 2019-03-31 01279329 uk-core:ShareCapital 2018-03-31 01279329 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 01279329 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 01279329 uk-bus:Director1 2018-04-01 2019-03-31 iso4217:GBP 01279329 uk-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 01279329 uk-bus:FRS102 2018-04-01 2019-03-31 01279329 uk-bus:FullAccounts 2018-04-01 2019-03-31 01279329 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Draft
Castle Ceilings Limited
Registered Number:01279329
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2019
Castle Ceilings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
As at 31 March 2019
Castle Ceilings Limited
Statement of Financial Position
Registered Number :
01279329
£
£
2018
2019
Notes
Current assets
Trade and other receivables
40
31
2
2,790
Cash and cash equivalents
1,889
1,920
2,830
Trade and other payables: amounts falling due within one
year
(832)
(833)
3
1,998
1,087
Net current assets
Total assets less current liabilities
1,087
1,998
1,087
Net assets
1,998
Capital and reserves
Called up share capital
1,957
1,957
Retained earnings
(870)
41
1,087
1,998
Shareholders' funds
For the year ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ross Stuart Director
These financial statements were approved and authorised for issue by the Board on 07 June 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 31 March 2019
Castle Ceilings Limited
Notes to the Financial Statements
Statutory Information
Castle Ceilings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 01279329.
Principal place of business:
Suite 3 Market House
19-21 Market vPlace
Wokingham
RG40 1AP
Registered address:
Market House
19-21 Market Place
Wokingham
England
RG40 1AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2018
2019
£
£
Other debtors
31
40
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
1
-
Other creditors
832
832
833
832
2 of 3
5
Draft
For the year ended 31 March 2019
Castle Ceilings Limited
Notes to the Financial Statements Continued
3 of 3