2022-06-01 05464148 2023-05-31 05464148 2022-06-01 2023-05-31 05464148 2022-05-31 05464148 2021-06-01 2022-05-31 05464148 uk-core:WithinOneYear 2022-05-31 05464148 uk-core:WithinOneYear 2023-05-31 05464148 uk-bus:Director1 2022-06-01 2023-05-31 05464148 uk-bus:Director2 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 05464148 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05464148 uk-bus:Micro-entities 2022-06-01 2023-05-31 05464148 uk-bus:FullAccounts 2022-06-01 2023-05-31 05464148 uk-bus:EntityHasNeverTraded 2022-06-01 2023-05-31 05464148 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Draft
Castle Hey Management Co Ltd
Registered Number:05464148
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 May 2023
Castle Hey Management Co Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
05464148
Registered Number :
As at 31 May 2023
Castle Hey Management Co Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
Called up share capital not paid
2
2
7,758
4,098
Current assets
Creditors: amounts falling due
within one year
(1)
-
4,097
7,758
Net current assets
Total assets less current liabilities
7,760
4,099
(2,000)
(2,000)
Provisions for liabilities
Accruals and deferred income
(2,705)
(2,247)
3,055
Net assets/liabilities
(148)
3,055
(148)
Capital and reserves
Notes to the Accounts
Statutory Information
Castle Hey Management Co Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05464148.
Registered address:
38 Barnhill Road
Prestwich
Manchester
M25 9NH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
Draft
05464148
Registered Number :
For the year ended 31 May 2023
Castle Hey Management Co Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Barry Cohen Director
Vivien Ruth Marcus Director
These financial statements were approved and authorised for issue by the Board on 28 January 2024 and were signed by:
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