Castello Cars Limited 30/04/2023 iXBRL

Castello Cars Limited 30/04/2023 iXBRL

CASTELLO CARS LIMITED - Company Information

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1 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06473092 2022-05-01 2023-04-30 06473092 2023-04-30 06473092 2021-05-01 2022-04-30 06473092 2022-04-30 06473092 bus:Director1 2022-05-01 2023-04-30 06473092 core:WithinOneYear 2023-04-30 06473092 core:WithinOneYear 2022-04-30 06473092 bus:Micro-entities 2022-05-01 2023-04-30 06473092 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 06473092 bus:FullAccounts 2022-05-01 2023-04-30 06473092 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06473092 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 06473092
Castello Cars Limited
Unaudited filleted financial statements
30 April 2023
Castello Cars Limited
Contents
Statement of financial position and notes to the financial statements
Castello Cars Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 241,452 241,487
_______ _______
Current assets 395,382 83,168
Creditors: amounts falling due within one year ( 169,974) ( 7,147)
_______ _______
Net current assets 225,408 76,021
_______ _______
Total assets less current liabilities 466,860 317,508
Accruals and deferred income ( 550) ( 500)
_______ _______
Net assets 466,310 317,008
_______ _______
Capital and reserves 466,310 317,008
_______ _______
Notes to the financial statements
Castello Cars Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 January 2024 , and are signed on behalf of the board by:
Mr Darren Paul Taylor
Director
Company registration number: 06473092
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 8, Lauriston Park, Pitchill, Warwickshire, WR11 8SN.