Costello Court Management Limited 02375935 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 02375935 2022-04-01 2023-03-31 02375935 2023-03-31 02375935 bus:Micro-entities 2022-04-01 2023-03-31 02375935 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02375935 bus:FullAccounts 2022-04-01 2023-03-31 02375935 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02375935 bus:RegisteredOffice 2022-04-01 2023-03-31 02375935 bus:CompanySecretary1 2022-04-01 2023-03-31 02375935 bus:Director3 2022-04-01 2023-03-31 02375935 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 02375935 countries:England 2022-04-01 2023-03-31 02375935 2021-04-01 2022-03-31 02375935 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02375935

Costello Court Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Costello Court Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Costello Court Management Limited

Company Information

Director

Mr Marcus Dann

Company secretary

Mrs H Waterson

Registered office

Hollyoaks
1a Rectory Road
Bluntisham
Huntingdon
Cambridgeshire
PE28 3LN

Accountants

AIMS Accountants for Business
Mark Ellis FCA
134 High Street
Offord Cluny
St Neots
Cambridgeshire
PE19 5RQ

 

Costello Court Management Limited

(Registration number: 02375935)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

10,423

8,099

Accruals and deferred income

(1,158)

(322)

 

9,265

7,777

Reserves

9,265

7,777

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 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.

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.

Approved and authorised by the director on 12 October 2023
 

.........................................
Mr Marcus Dann
Director