CASTLEGROVE INDUSTRIAL PARK LIMITED

CASTLEGROVE INDUSTRIAL PARK LIMITED

CASTLEGROVE INDUSTRIAL PARK LIMITED - Company Information

Print Friendly Version

CASTLEGROVE INDUSTRIAL PARK LIMITED

Company Registration Number:
07825269 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CASTLEGROVE INDUSTRIAL PARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CASTLEGROVE INDUSTRIAL PARK LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Current assets
Debtors:   925,968 925,968
Total current assets: 925,968 925,968
Net current assets (liabilities): 925,968 925,968
Total assets less current liabilities: 925,968 925,968
Total net assets (liabilities): 925,968 925,968
Capital and reserves
Called up share capital: 10 10
Share premium account: 417,766 417,766
Profit and loss account: 508,192 508,192
Shareholders funds: 925,968 925,968

The notes form part of these financial statements

CASTLEGROVE INDUSTRIAL PARK LIMITED

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2023
and signed on behalf of the board by:

Name: Peter Hunt
Status: Director

The notes form part of these financial statements

CASTLEGROVE INDUSTRIAL PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CASTLEGROVE INDUSTRIAL PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

CASTLEGROVE INDUSTRIAL PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Related party transactions

Name of the related party:
Relationship:
Connected Entities
Description of the Transaction: At the year end, the company was owed £925,968 (2022 - £925,968) by connected companies.
£
Balance at 01 April 2022 925,968
Balance at 31 March 2023 925,968