31 August 2022 false No description of principal activity Taxfiler 2024.1 2051378business:PrivateLimitedCompanyLtd2022-08-312023-08-30 20513782022-08-30 20513782022-08-312023-08-30 2051378business:AuditExempt-NoAccountantsReport2022-08-312023-08-30 2051378business:FilletedAccounts2022-08-312023-08-30 20513782023-08-30 2051378business:Director12022-08-312023-08-30 2051378business:CompanySecretary12022-08-312023-08-30 2051378business:RegisteredOffice2022-08-312023-08-30 20513782022-08-30 2051378core:WithinOneYear2023-08-30 2051378core:WithinOneYear2022-08-30 2051378countries:EnglandWales2022-08-312023-08-30 20513782021-08-312022-08-30 2051378business:Micro-entities2022-08-312023-08-30 iso4217:GBP xbrli:pure
Company Registration No. 2051378 (England and Wales)
26 Castle Hill Avenue Management Limited Unaudited accounts for the year ended 30 August 2023
26 Castle Hill Avenue Management Limited Annual report and unaudited accounts for the year ended 30 August 2023
CONTENTS
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26 Castle Hill Avenue Management Limited Company Information for the year ended 30 August 2023
Director
Sheila O'Connor
Secretary
Sheila O'Connor
Company Number
2051378 (England and Wales)
Registered Office
169 CHERITON ROAD FOLKESTONE KENT CT19 5HG
Accountants
Shiels Accountancy Services 5 Gas Street Canterbury Kent CT1 2PR
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26 Castle Hill Avenue Management Limited Statement of Financial Position as at 30 August 2023
2023 
2022 
£ 
£ 
Current assets
20,784 
5,078 
Prepayments and accrued income
432 
341 
Creditors: amounts falling due within one year
(7,826)
(313)
Net current assets
13,390 
5,106 
Total assets less current liabilities
13,390 
5,106 
Accruals and deferred income
(2,827)
(718)
Net assets
10,563 
4,388 
Capital and reserves
10,563 
4,388 
NOTES TO THE ACCOUNTS
1 Statutory information
26 Castle Hill Avenue Management Limited is a private company, limited by shares, registered in England and Wales, registration number 2051378. The registered office is 169 CHERITON ROAD, FOLKESTONE, KENT, CT19 5HG.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2024
Sheila O'Connor Director Company Registration No. 2051378
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