REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 27 December 2022 |
for |
Castlegate 755 Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 27 December 2022 |
for |
Castlegate 755 Limited |
Castlegate 755 Limited (Registered number: 10254754) |
Contents of the Financial Statements |
for the Year Ended 27 December 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Castlegate 755 Limited |
Company Information |
for the Year Ended 27 December 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Hine House |
25 Regent Street |
Nottingham |
NG1 5BS |
Castlegate 755 Limited (Registered number: 10254754) |
Balance Sheet |
27 December 2022 |
2022 | 2021 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Capital redemption reserve |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Castlegate 755 Limited (Registered number: 10254754) |
Notes to the Financial Statements |
for the Year Ended 27 December 2022 |
1. | STATUTORY INFORMATION |
Castlegate 755 Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The financial statements contain information about Castlegate 755 Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakin |
£ |
COST |
At 28 December 2021 |
and 27 December 2022 |
NET BOOK VALUE |
At 27 December 2022 |
At 27 December 2021 |