Accounts Submission

Accounts Submission

CASTLE CARY V.A.T. SERVICES LIMITED - Company Information

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CASTLE CARY V.A.T. SERVICES LIMITED

Company Registration Number:
04821872 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Page 1

CASTLE CARY V.A.T. SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

CASTLE CARY V.A.T. SERVICES LIMITED

Company Information

for the Period Ended 31 July 2020




Director: JOHN ROAKE
ANNE ROAKE
Secretary: JOHN ROAKE
Registered office: Ringmarsh Cottage
Horsington Marsh
Templecombe
Somerset
BA8 0EL
Company Registration Number: 04821872 (England and Wales)

Page 3

CASTLE CARY V.A.T. SERVICES LIMITED

Directors' Report Period Ended 31 July 2020

The directors present their report with the financial statements of the company for the period ended 31 July 2020

Principal Activities

ACCOUNTANCY ANDBOOK-KEEPING

Directors

The directors shown below have held office during the whole of the period from 01 August 2019 to 31 July 2020
JOHN ROAKE
ANNE ROAKE

Secretary
JOHN ROAKE

This report was approved by the board of directors on 8 February 2021
And Signed On Behalf Of The Board By:

Name: JOHN ROAKE
Status: Director

Name: ANNE ROAKE
Status: Director

Page 4

CASTLE CARY V.A.T. SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2020


2020
£
2019
£
Turnover 7,283 7,465
Staff Costs ( 2,500 ) ( 7,500 )
Depreciation and Writeoffs ( 20 ) ( 25 )
Other charges ( 2,378 ) ( 2,195 )
Profit or (Loss) for Period 2,385 ( 2,255 )

Page 5

CASTLE CARY V.A.T. SERVICES LIMITED

Balance sheet

As at 31 July 2020


2020
£
2019
£
FixedAssets: 75 95
Current assets: 4,620 3,665
Creditors: amounts falling due within one year: ( 4,200 ) ( 5,650 )
Net current assets (liabilities): 420 ( 1,985 )
Total assets less current liabilities: 495 ( 1,890 )
Total net assets (liabilities): 495 ( 1,890 )
Capital and reserves: 495 ( 1,890 )

Page 6

CASTLE CARY V.A.T. SERVICES LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2021
And Signed On Behalf Of The Board By:

Name: JOHN ROAKE
Status: Director

Name: ANNE ROAKE
Status: Director

The notes form part of these financial statements

Page 7

CASTLE CARY V.A.T. SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

  • 1. Employee Information

    Average number of employees: 2

Page 8

CASTLE CARY V.A.T. SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

  • 2. Off balance sheet disclosure

    No

Page 9