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REGISTERED NUMBER: 01654174 (England and Wales)










Unaudited Financial Statements

for the Period 1 September 2023 to 30 June 2024

for

Castle View (No. 1) Management Company
Limited

Castle View (No. 1) Management Company
Limited (Registered number: 01654174)






Contents of the Financial Statements
for the Period 1 September 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Castle View (No. 1) Management Company
Limited

Company Information
for the Period 1 September 2023 to 30 June 2024







DIRECTOR: C A Jeffries





REGISTERED OFFICE: The Auction House
87-88 St Johns Road
Stourbridge
DY8 1EH





REGISTERED NUMBER: 01654174 (England and Wales)

Castle View (No. 1) Management Company
Limited (Registered number: 01654174)

Balance Sheet
30 June 2024

30.6.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 200 200

CURRENT ASSETS
Cash in hand 10 10

CREDITORS
Amounts falling due within one year 5 200 200
NET CURRENT LIABILITIES (190 ) (190 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

10

CAPITAL AND RESERVES
Called up share capital 10 10
10 10

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





C A Jeffries - Director


Castle View (No. 1) Management Company
Limited (Registered number: 01654174)

Notes to the Financial Statements
for the Period 1 September 2023 to 30 June 2024

1. STATUTORY INFORMATION

Castle View (No. 1) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - No depreciation

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 September 2023
and 30 June 2024 200
NET BOOK VALUE
At 30 June 2024 200
At 31 August 2023 200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 31.8.23
£    £   
Other creditors 200 200