Castcom Limited - Period Ending 2020-03-30

Castcom Limited

Contents

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

Castcom Limited

Company Information

Directors

Mrs C Brown Mrs Helen Mary Illingworth

Company secretary

Mrs C Brown

Registered office

Unit K Broxtowe Park Business Centre Calverton Drive Broxtowe Nottingham NG8 6QP

Accountants

Vanilla Accounting Limited Chartered Accountants Appleton House 25 Rectory Road West Bridgford Nottingham Nottinghamshire NG2 6BE

Castcom Limited

(Registration number: 05010067)
Balance Sheet as at 30 March 2020

	2020 £	2019 £
Fixed assets	36	48
Current assets	13,303	4,348
Creditors: Amounts falling due within one year	(34,676)	(46,423)
Net current liabilities	(21,373)	(42,075)
Total assets less current liabilities	(21,337)	(42,027)
Accruals and deferred income	(1,184)	(1,184)
	(22,521)	(43,211)
Capital and reserves	(22,521)	(43,211)

1	General information

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

The address of its registered office is:
Unit K Broxtowe Park Business Centre
Calverton Drive
Broxtowe
Nottingham
NG8 6QP
England

These financial statements were authorised for issue by the Board on 23 December 2020.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 4).

Castcom Limited

(Registration number: 05010067)
Balance Sheet as at 30 March 2020

3	Related party transactions

Transactions with directors

2020	At 31 March 2019 £	Advances to directors £	Repayments by director £	At 30 March 2020 £
Mrs C Brown
Advances/Credits	(817)	5,520	(5,000)	(297)
Mr P V Brown
	1,002	-	-	1,002

2019	At 31 March 2018 £	Advances to directors £	Repayments by director £	At 30 March 2019 £
Mrs C Brown
Advances/Credits	(285)	2,729	(3,261)	(817)
Mr P V Brown
	5,002	-	(4,000)	1,002

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.

For the financial year ending 30 March 2020 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 December 2020 and signed on its behalf by:
 

.........................................

Mrs C Brown
Company secretary and director