Accounts Submission

Accounts Submission

CASTLE PLACE LTD - Company Information

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CASTLE PLACE LTD

Company Registration Number:
12294410 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 November 2019

End date: 30 November 2020

Page 1

CASTLE PLACE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

CASTLE PLACE LTD

Company Information

for the Period Ended 30 November 2020




Director: Mariusz Wojcik
Jatinderjit Mann
Registered office: 182
Goldthorn Hill
Wolverhampton
England
WV2 4PZ
Company Registration Number: 12294410 (England and Wales)

Page 3

CASTLE PLACE LTD

Directors' Report Period Ended 30 November 2020

The directors present their report with the financial statements of the company for the period ended 30 November 2020

Principal Activities

Construction of private dwellings

Directors

The director(s) shown below were appointed to the company during the period
Mariusz Wojcik
01 November 2019
Jatinderjit Mann
01 November 2019

This report was approved by the board of directors on 19 July 2021
And Signed On Behalf Of The Board By:

Name: Mariusz Wojcik
Status: Director

Name: Jatinderjit Mann
Status: Director

Page 4

CASTLE PLACE LTD

Profit and Loss Account

for the Period Ended 30 November 2020

13 months to
30 Nov 2020
£
Turnover 0
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

Page 5

CASTLE PLACE LTD

Balance sheet

As at 30 November 2020

13 months to
30 Nov 2020
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 252,843
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 252,743 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100
Capital and reserves: 100

Page 6

CASTLE PLACE LTD

Balance sheet continued

For the year ending 30 November 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 July 2021
And Signed On Behalf Of The Board By:

Name: Mariusz Wojcik
Status: Director

Name: Jatinderjit Mann
Status: Director

The notes form part of these financial statements

Page 7

CASTLE PLACE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

  • 1. Employee Information

    Average number of employees: 0

Page 8

CASTLE PLACE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

  • 2. Off balance sheet disclosure

    No

Page 9