CASTLE HILL ENERGY LTD


Silverfin false 31/03/2022 31/03/2022 01/04/2021 The principal activity of the Company during the financial year was production of electricity. Countess of Arran 07/08/1992 Lady Laura Duckworth Chad 12/03/2020 06292228 2022-03-31 06292228 bus:Director1 2022-03-31 06292228 bus:Director2 2022-03-31 06292228 2021-03-31 06292228 core:CurrentFinancialInstruments 2022-03-31 06292228 core:CurrentFinancialInstruments 2021-03-31 06292228 2021-04-01 2022-03-31 06292228 bus:Micro-entities 2021-04-01 2022-03-31 06292228 bus:FullAccounts 2021-04-01 2022-03-31 06292228 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 06292228 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06292228 bus:Director1 2021-04-01 2022-03-31 06292228 bus:Director2 2021-04-01 2022-03-31 06292228 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: 06292228 (England and Wales)

CASTLE HILL ENERGY LTD

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

CASTLE HILL ENERGY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2022

Contents

CASTLE HILL ENERGY LTD

BALANCE SHEET

As at 31 March 2022
CASTLE HILL ENERGY LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2022
2022 2021
£ £
Fixed assets 322,067 347,464
Current assets 132,672 93,174
Prepayments and accrued income 1,195 13,457
Creditors: amounts falling due within one year ( 148,687) ( 158,020)
Net current liabilities ( 14,820) ( 51,389)
Total assets less current liabilities 307,247 296,075
Accruals and deferred income ( 1,070) ( 1,070)
Net assets 306,177 295,005
Capital and reserves 306,177 295,005

For the financial year ending 31 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 financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Castle Hill Energy Ltd (registered number: 06292228) were approved and authorised for issue by the Board of Directors on 20 December 2022 and were signed on its behalf by:

Countess of Arran
Director
CASTLE HILL ENERGY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
CASTLE HILL ENERGY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06292228). The address of its registered office is The Estate Office Castle Hill, Filleigh, Barnstaple, EX32 0RQ, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3