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Company registration number: 2482590
Castle Mews Management Company Limited
Unaudited filleted financial statements
31 May 2023
Castle Mews Management Company Limited
Contents
Directors and other information
Statement of financial position
Castle Mews Management Company Limited
Directors and other information
Director Mrs H Cavanagh
Secretary Mrs H Cavanagh
Company number 2482590
Registered office Sullivan Court
3, Wessex Way
Colden Common
Hampshire
SO21 1WP
Accountants Winchester Bourne Ltd
Sullivan Court
Wessex Way
Colden Common
SO21 1WP
Castle Mews Management Company Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Current assets 10,139 11,497
Creditors: amounts falling due within one year ( 9,316) ( 10,094)
_______ _______
Net current assets 823 1,403
_______ _______
Total assets less current liabilities 823 1,403
Accruals and deferred income - ( 580)
_______ _______
Net assets 823 823
_______ _______
Capital and reserves 823 823
_______ _______
Castle Mews Management Company Limited
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mrs H Cavanagh
Director
Company registration number: 2482590
The company is a private company limited by shares, registered in England and Wales.