Castleavery_Limited_31_Mar_2019_set_of_accounts_for_filing.html

Castleavery_Limited_31_Mar_2019_set_of_accounts_for_filing.html


1 April 2018 4.4.0 micro_entity_frs_105_v1_0_5 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6445052018-04-012019-03-31NI6445052019-03-31NI6445052018-03-31NI644505core:WithinOneYear2019-03-31NI644505core:WithinOneYear2018-03-31NI644505core:AfterOneYear2018-03-31NI644505bus:RegisteredOffice2018-04-012019-03-31NI644505bus:Director12018-04-012019-03-31NI64450512018-04-012019-03-31NI644505countries:NorthernIreland2018-04-012019-03-31NI644505bus:AuditExemptWithAccountantsReport2018-04-012019-03-31NI644505bus:PrivateLimitedCompanyLtd2018-04-012019-03-31NI644505bus:Micro-entities2018-04-012019-03-31NI644505bus:FullAccounts2018-04-012019-03-31
Company registration number:
NI644505
Castleavery Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2019
Castleavery Limited
Statement of Financial Position
31 March 2019
20192018
££
Current assets
714,301
 
638,395
 
Prepayments and accrued income
6
 
6
 
Creditors: amounts falling due within one year
(735,619
)
(370,564
)
Net current (liabilities)/assets
(21,312
)
267,837
 
Creditors: amounts falling due after more than one year -  
(265,000
)
Accruals and deferred income -  
(9,624
)
Net liabilities
(21,312
)
(6,787
)
   
Capital and reserves
(21,312
)
(6,787
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
2 Channel Wharf
,
21 Old Channel Road
,
Belfast
,
BT2 9DE
, Northern Ireland.
For the year ending
31 March 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
20 December 2019
, and are signed on behalf of the board by:
Mr John Mitchell
Director
Company registration number:
NI644505