Castle Electrics (2010) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06989404 (England and Wales)

Unaudited Financial Statements

for the year ended

28 February 2021

for

Castle Electrics (2010) Limited

Page

Balance Sheet

1

FIXED ASSETS

14,117

6,987

CURRENT ASSETS

143,492

85,171

PREPAYMENTS AND ACCRUED INCOME

8,403

1,798

CREDITORS

Amounts falling due within one year

(84,677

)

(48,445

)

NET CURRENT ASSETS

67,218

38,524

TOTAL ASSETS LESS CURRENT LIABILITIES

81,335

45,511

CREDITORS

Amounts falling due after more than one year

(32,569

)

-

ACCRUALS AND DEFERRED INCOME

(5,650

)

(3,111

)

NET ASSETS

43,116

42,400

CAPITAL AND RESERVES

43,116

42,400

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Castle Electrics (2010) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06989404

Registered office:

1 Beaconsfield Street

Acomb

York

YO24 4NB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2020 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 June 2022 and were signed by:

D K Harrison - Director