Castle Comfort Homes Ltd. - Accounts to registrar (filleted) - small 23.2.5

Castle Comfort Homes Ltd. - Accounts to registrar (filleted) - small 23.2.5

CASTLE COMFORT HOMES LTD. - Company Information

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REGISTERED NUMBER: 07086789















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CASTLE COMFORT HOMES LTD.
CASTLE COMFORT HOMES LTD. (REGISTERED NUMBER: 07086789)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Balance sheet 1


CASTLE COMFORT HOMES LTD. (REGISTERED NUMBER: 07086789)

BALANCE SHEET
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 585,344 584,841

CURRENT ASSETS 25,735 21,935

CREDITORS
Amounts falling due within one year (103,911 ) (122,919 )
NET CURRENT LIABILITIES (78,176 ) (100,984 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
507,168
483,857

CREDITORS
Amounts falling due after more than one
year
378,500
378,500
NET ASSETS 128,668 105,357

CAPITAL AND RESERVES 128,668 105,357

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Castle Comfort Homes Ltd. is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 07086789

Registered office: 125 Park Lane
Knypersley
Stoke-on-Trent
Staffordshire
ST8 7PN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



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CASTLE COMFORT HOMES LTD. (REGISTERED NUMBER: 07086789)

BALANCE SHEET - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2024 and were signed on its behalf by:





Miss A S Bruce - Director


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