Unaudited Financial Statements for the Year ended 30 November 2021
CASTELNAU COLNEY LIMITEDCompany Information for the year from 1 December 2020 to 30 November 2021
Directors
HARRISON-MOORE, Todd Colin
Registered Address
19 Berkeley Street
London
W1J 8ED
Registered Number
10478208 (England and Wales)
CASTELNAU COLNEY LIMITEDBalance Sheet as at 30 November 2021
2021 £
2020 £
Current Assets
200,116
157,082
Creditors amounts falling due within one year
(285,048)
(287,177)
Net current assets (liabilities)
(84,932)
(130,095)
Total assets less current liabilities
(84,932)
(130,095)
Creditors amounts falling due after one year
(50,000)
-
Net assets (liabilities)
(134,932)
(130,095)
Capital and reserves
(134,932)
(130,095)
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Director on 31 August 2022, and are signed on its behalf by:
HARRISON-MOORE, Todd Colin Director Registered Company No. 10478208
