07523955falsethat of property management services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07523955
Castle Estates (Property Management Services) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT
Castle Estates (Property Management Services) Ltd
Registered Number: 07523955
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets9,8404,862
Current assets95,434102,936
Prepayments and accrued income3,8795,001
Creditors: amounts falling due within one year(103,266)(100,896)
Net Current (Liabilities) / Assets(3,953)7,041
Total assets less current liabilities5,88711,903
Creditors: amounts falling due after more than one year(13,783)-
Accruals and deferred income4,2474,582
Net Assets15,4237,321
Capital and reserves15,4237,321
Average Number of Employees
During the year the average number of employees was 10.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07523955. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT
Castle Estates (Property Management Services) Ltd
Registered Number: 07523955
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/10/2024 and signed on their behalf by
.............................
Ian Charles James
Director