Registered Number 01772478

CASTLE CLOSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2023

CASTLE CLOSE MANAGEMENT COMPANY LIMITED Registered Number 01772478

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Current Assets
9,422
9,699
Creditors: amounts falling due within one year
0
(320)
Net current assets (liabilities)
9,422
9,379
Total assets less current liabilities
9,422
9,379
Accruals and deferred income
(660)
(660)
Total net assets (liabilities)
8,762
8,719
Capital and reserves
8,762
8,719
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 October 2023

And signed on their behalf by:
Graeme Neave, Director

CASTLE CLOSE MANAGEMENT COMPANY LIMITED Registered Number 01772478

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 7 7