Company Registration No. 06627107 (England and Wales)
Castle CCTV Limited
Unaudited accounts
for the year ended 30 June 2021
Castle CCTV Limited
Annual report and unaudited accounts
for the year ended 30 June 2021
Castle CCTV Limited
Company Information
for the year ended 30 June 2021
Director
Robert David Castle
Company Number
06627107 (England and Wales)
Registered Office
76 BIRCHWOOD ROAD
EXMOUTH
DEVON
EX8 4LW
Accountants
EXE BOOKKEEPING AND PAYROLL SERVICES
53 PARADE
EXMOUTH
DEVON
EX8 1RD
Castle CCTV Limited
Statement of Financial Position
as at
30 June 2021
Current assets
16,149
33,078
Prepayments and accrued income
292
646
Creditors: amounts falling due within one year
1,837
3,928
Net current assets
18,278
37,652
Total assets less current liabilities
19,152
41,999
Creditors: amounts falling due after more than one year
-
(25,000)
Accruals and deferred income
-
(316)
Capital and reserves
19,152
16,683
Castle CCTV Limited is a private company, limited by shares, registered in England and Wales, registration number 06627107. The registered office is 76 BIRCHWOOD ROAD, EXMOUTH, DEVON, EX8 4LW.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 30 June 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 January 2022
Robert David Castle
Director
Company Registration No. 06627107