Castcom Limited - Period Ending 2022-03-30

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 2022

	2022 £	2021 £
Fixed assets	20	27
Current assets	3,478	6,241
Creditors: Amounts falling due within one year	(55,173)	(45,820)
Net current liabilities	(51,695)	(39,579)
Total assets less current liabilities	(51,675)	(39,552)
Accruals and deferred income	(1,184)	(1,184)
	(52,859)	(40,736)
Capital and reserves	(52,859)	(40,736)

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 7 November 2022.

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 (2021 - 2).

Castcom Limited

(Registration number: 05010067)
Balance Sheet as at 30 March 2022

3	Related party transactions

Transactions with directors

2022	At 31 March 2021 £	Repayments by director £	At 30 March 2022 £
Mrs C Brown
Advances/Credits	903	(3,086)	(2,183)
Mr P V Brown
	1,002	(1,002)	-

2021	At 31 March 2020 £	Advances to directors £	At 30 March 2021 £
Mrs C Brown
Advances/Credits	(297)	1,200	903
Mr P V Brown
	1,002	-	1,002

For the financial year ending 30 March 2022 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.

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.

Approved and authorised by the Board on 7 November 2022 and signed on its behalf by:
 

......................................... Mrs C Brown Company secretary and director