Micro-entity Accounts - CASTELLO CARS LIMITED

Micro-entity Accounts - CASTELLO CARS LIMITED

CASTELLO CARS LIMITED - Company Information

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Registered Number 06473092

CASTELLO CARS LIMITED

Micro-entity Accounts

30 April 2020

CASTELLO CARS LIMITED Registered Number 06473092

Micro-entity Balance Sheet as at 30 April 2020

Notes 30/04/2020 28/02/2019
£ £
Fixed Assets
241,578
240,397
Current Assets
10,795
17,790
Creditors: amounts falling due within one year
(66,879)
(95,186)
Net current assets (liabilities)
(56,084)
(77,396)
Total assets less current liabilities
185,494
163,001
Accruals and deferred income
(450)
(800)
Total net assets (liabilities)
185,044
162,201
Capital and reserves
185,044
162,201
  • For the year ending 30 April 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2020

And signed on their behalf by:
Mr Darren Paul Taylor, Director

Footnotes:
  • Advances and credits
    During the year the director, Mr Darren Paul Taylor, entered into the following advances with the company:

    Balance brought forward £7,230 (2019: £NIL
    Advances to the director £NIL (2019: £7,230)
    Amounts repaid £7,230 (2019: £NIL)
    Balance outstanding £NIL (2019: £7,230)

CASTELLO CARS LIMITED Registered Number 06473092

Notes to the Micro-entity Accounts for the period ended 30 April 2020

1Employees
30/04/2020 28/02/2019
Average number of employees during the period 1 1