Castleham Taxation Services Limited

Castleham Taxation Services Limited

CASTLEHAM TAXATION SERVICES LIMITED - Company Information

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1 April 2022 false Taxfiler 2023.4 07991396business:PrivateLimitedCompanyLtd2022-04-012023-03-31 079913962022-03-31 079913962022-04-012023-03-31 07991396business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 07991396business:FullAccounts2022-04-012023-03-31 079913962023-03-31 07991396business:Director12022-04-012023-03-31 07991396business:RegisteredOffice2022-04-012023-03-31 079913962022-03-31 07991396core:WithinOneYear2023-03-31 07991396core:WithinOneYear2022-03-31 07991396countries:EnglandWales2022-04-012023-03-31 079913962021-04-012022-03-31 07991396business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07991396 (England and Wales)
Castleham Taxation Services Limited Unaudited accounts for the year ended 31 March 2023
Castleham Taxation Services Limited Annual report and unaudited accounts for the year ended 31 March 2023
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Castleham Taxation Services Limited Company Information for the year ended 31 March 2023
Director
Mr Michael Perry
Company Number
07991396 (England and Wales)
Registered Office
7 Castleham Court 180 High Street Edgware Middlesex HA8 7EX UK
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Castleham Taxation Services Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
37,044 
39,289 
Creditors: amounts falling due within one year
(710)
(4,928)
Net current assets
36,334 
34,361 
Total assets less current liabilities
36,334 
34,361 
Accruals and deferred income
(11,225)
(11,158)
Net assets
25,109 
23,203 
Capital and reserves
25,109 
23,203 
NOTES TO THE ACCOUNTS
1 Statutory information
Castleham Taxation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07991396. The registered office is 7 Castleham Court, 180 High Street, Edgware, Middlesex, HA8 7EX, UK.
2 Director's advances, credit and guarantees
The company loaned a total of £34,134 to the director for repayment by 30 September 2023. The full amount is included under Current Assets as Other debtors.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 the company 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 his 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 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.
Approved by the board on 27 April 2023
Mr Michael Perry Director Company Registration No. 07991396
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