Castlemans Residents Company Limited
Registered number: 02415205
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets
Debtors 1,140 1,140
1,140 1,140
Capital and reserves
Called up share capital 190 190
Share Premium 950 950
Shareholders' funds 1,140 1,140
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
M.Fain
Director
Approved by the board on 28 February 2024
Castlemans Residents Company Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention. The directors have followed guidance from the Royal Institutution of Chartered Surveyors and the Institute of Chartered Accountants in England and Wales and have prepared dormant financial statements. The company collects service charges from the leaseholders which it uses to pay common expenses. Under S.42 of the Landlord and Tenant Act 1987 service charges are regarded as trust funds, so these transactions are not considered to be financial transactions of the company.
2 Other information
Castlemans Residents Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Grosvenor House, Ground Floor
Unit 3a
1 High Street
Edgware
HA8 7TA
Castlemans Residents Company Limited 02415205 true 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 M.Fain No description of principal activity 02415205 core:ShareCapital 2022-06-30 02415205 core:RetainedEarningsAccumulatedLosses 2022-06-30 02415205 2022-07-01 2023-06-30 02415205 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 02415205 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02415205 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 02415205 bus:Director40 2022-07-01 2023-06-30 02415205 countries:England 2022-07-01 2023-06-30 02415205 bus:FRS102 2022-07-01 2023-06-30 02415205 bus:FullAccounts 2022-07-01 2023-06-30 02415205 2023-06-30 02415205 core:ShareCapital 2023-06-30 02415205 core:RetainedEarningsAccumulatedLosses 2023-06-30 02415205 2022-06-30 iso4217:GBP