Castlefields Accountancy Limited - Period Ending 2018-07-31

Registration number: 08622099

Castlefields Accountancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

Castlefields Accountancy Limited
Chartered Accountants
23 Benyon Street
Castlefields
Shrewsbury
Shropshire
SY1 2JQ

Castlefields Accountancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Castlefields Accountancy Limited

Company Information

Director

Mr AD Mitchell

Registered office

23 Benyon Street Castlefields Shrewsbury Shropshire SY1 2JQ

Page 1

Castlefields Accountancy Limited

(Registration number: 08622099)
Balance Sheet as at 31 July 2018

	2018 £	2017 £
Fixed assets	64	97
Current assets	6,475	6,134
Creditors: Amounts falling due within one year	(6,118)	(6,082)
Net current assets	357	52
	421	149
Capital and reserves	421	149

1	General information

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

The address of its registered office is:
23 Benyon Street
Castlefields
Shrewsbury
Shropshire
SY1 2JQ

These financial statements were authorised for issue by the director on 2 August 2018.

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 the director) during the year, was 1 (2017 - 1).

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.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Castlefields Accountancy Limited

(Registration number: 08622099)
Balance Sheet as at 31 July 2018 (continued)

Approved and authorised by the director on 2 August 2018
 

.........................................

Mr AD Mitchell
Director

Page 3