Castlewood (London) Limited - Period Ending 2022-06-30

Castlewood (London) Limited

(Registration number: 03742002)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Current assets	1,294,503	1,294,503
Prepayments and accrued income	-	1
Creditors: Amounts falling due within one year	(297,807)	(297,808)
	996,696	996,696
Capital and reserves	996,696	996,696

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Medcar House
149A Stamford Hill
London
N16 5LL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

Castlewood (London) Limited

(Registration number: 03742002)
Balance Sheet as at 30 June 2022

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 July 2023 and signed on its behalf by:
 

......................................... Mr M Grunnfeld Director