Castle Court (Stogursey) Limited 3237746 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is as a property management company. The company owns the common driveway, which it is responsible for maintaining together with the private sewerage system of Castle Court, Castle Street, Stogursey, Somerset Digita Accounts Production Advanced 6.30.9574.0 true 3237746 2022-09-01 2023-08-31 3237746 2023-08-31 3237746 bus:Micro-entities 2022-09-01 2023-08-31 3237746 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 3237746 bus:FullAccounts 2022-09-01 2023-08-31 3237746 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 3237746 bus:RegisteredOffice 2022-09-01 2023-08-31 3237746 bus:CompanySecretary1 2022-09-01 2023-08-31 3237746 bus:Director1 2022-09-01 2023-08-31 3237746 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 3237746 countries:England 2022-09-01 2023-08-31 3237746 2021-09-01 2022-08-31 3237746 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 3237746

Castle Court (Stogursey) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Castle Court (Stogursey) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Castle Court (Stogursey) Limited

Company Information

Director

Mr G R McLeod

Company secretary

Ms J Collins

Registered office

Brook House
35 Castle Street
Stogursey
Somerset
TA5 1TG

Accountants

Amherst & Shapland Limited
Chartered Accountants
4 Irnham Road
Minehead
Somerset
TA24 5DG

 

Castle Court (Stogursey) Limited

(Registration number: 3237746)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

1,333

1,134

Prepayments and accrued income

455

430

Total assets less current liabilities

1,788

1,564

Accruals and deferred income

(600)

(540)

 

1,188

1,024

Capital and reserves

1,188

1,024

1

General information

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

The address of its registered office is:
Brook House
35 Castle Street
Stogursey
Somerset
TA5 1TG

These financial statements were authorised for issue by the director on 2 November 2023.

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 (2022 - 1).

For the financial year ending 31 August 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 2 November 2023
 

.........................................
Mr G R McLeod
Director