Castlefields Accountancy Ltd - Accounts

Castlefields Accountancy Ltd - Accounts

CASTLEFIELDS ACCOUNTANCY LIMITED - Company Information

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Registered Number: 08622099
England and Wales

 

 

 

CASTLEFIELDS ACCOUNTANCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Castlefields Accountancy Ltd
Contents Page
For the year ended 31 July 2021
Director Andrew Mitchell
Registered Number 08622099
Registered Office 23 Benyon Street
Castlefields
Shrewsbury
SY1 2JQ
Accountants Castlefields Accountancy Ltd
23 Benyon Street
Castlefields
Shrewsbury
SY1 2JQ
1
  2021   2020
    £ £   £ £
Fixed assets   261      261 
Current assets 7,148      6,789   
Prepayments and accrued income 860      456   
Creditors: amount falling due within one year (7,795)     (7,477)  
Net current assets   213      (232)
Total assets less current liabilities   474      29 
Net assets   474      29 
 

         
Capital and reserves   474      29 
 
NOTES TO THE ACCOUNTS

General Information
Castlefields Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08622099, registration address 23 Benyon Street, Castlefields, Shrewsbury, SY1 2JQ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).


For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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.

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.

These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 August 2021 and were signed by:


--------------------------------
Andrew Mitchell
Director
2