Micro-entity Accounts - CASTLE MARINE AND AVIATION SERVICES LIMITED

Micro-entity Accounts - CASTLE MARINE AND AVIATION SERVICES LIMITED

CASTLE MARINE AND AVIATION SERVICES LIMITED - Company Information

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Registered Number 02220202

CASTLE MARINE AND AVIATION SERVICES LIMITED

Micro-entity Accounts

30 November 2021

CASTLE MARINE AND AVIATION SERVICES LIMITED Registered Number 02220202

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
85
100
Current Assets
1,000
1,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(26,645)
(19,883)
Net current assets (liabilities)
(25,645)
(18,883)
Total assets less current liabilities
(25,560)
(18,783)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(25,560)
(18,783)
Capital and reserves
(25,560)
(18,783)
  • For the year ending 30 November 2021 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 4 August 2022

And signed on their behalf by:
Roy Flood, Director

CASTLE MARINE AND AVIATION SERVICES LIMITED Registered Number 02220202

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 0 0