Castelan Furniture Care Limited - Period Ending 2020-03-31

Castelan Furniture Care Limited

Balance Sheet
31 March 2020

	Note	2020  £	2019  £
Current assets
Debtors	2	1	1
Capital and reserves
Called up share capital	3	1	1
Shareholders' funds		1	1

For the year ending 31 March 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved and authorised by the director on 26 March 2021

.........................................
Mr M J Napper
Director

Company Registration Number: 07836539

Castelan Furniture Care Limited

Notes to the Financial Statements
Year Ended 31 March 2020

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) (effective January 2015).

2

Debtors

	2020  £	2019  £
Other debtors	1	1

3	Share capital

Allotted, called up and unpaid shares

	2020		2019
	No.	£	No.	£
Ordinary share of £1 each	1	1	1	1

4

Control

The immediate parent company is Castelan Limited, a company registered in England & Wales. The ultimate parent company is Castelan Group Limited, a company registered in England & Wales. Accounts for both companies can be obtained from Companies House.