Company registration number 03815103 (England and Wales)
CASTLE GATE PARK MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CASTLE GATE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
138
138
Capital and reserves
138
138
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Castle Gate Park Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Council House, Priory Road, Dudley, West Midlands, DY1 1HF.

 

The company acts as a trustee of the statutory trust in respect of the service charge monies collected for the maintenance of Castle Gate Park, Dudley. The company has no income or expenditure in its own right. All transaction in the the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property and do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property and disclosed in the separate service charge accounts.

On 23 October 2012 Dudley Metropolitan Borough Council purchased the special share of £1 from Muse Developments Limited and became the ultimate controlling party and were so at the balance sheet date. Copies of the accounts can be obtained from www.dudley.gov.uk. Dudley MBC do not prepare group accounts.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 August 2024.
Mrs H L  Brookes Martin
DIRECTOR
COMPANY REGISTRATION NUMBER 03815103
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