Castleton Tor Management Company (Torquay) Limited Filleted Accounts Cover
Castleton Tor Management Company (Torquay) Limited
Company No. 02466331
Unaudited Accounts
29 February 2024
Castleton Tor Management Company (Torquay) Limited Balance Sheet Registrar
at
29 February 2024
Company No.
02466331
2024
2023
£
£
Fixed assets
11
Current assets
1,6778,502
Prepayments and accrued income
880832
Creditors: Amounts falling due within one year
(3,773)
(2,139)
Net current assets
(1,216)
7,195
Total assets less current liabilities
(1,215)
7,196
Accruals and deferred income
(490)
(470)
(1,705)
6,726
Reserves
(1,705)
6,726
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Castleton Tor Management Company (Torquay) Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
02466331
Its registered office is:
Castleton Tor Management Co
Torquay
TQ2 5QG
For the year ended 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 03 September 2024 and signed on its behalf by:
M. Knott - Director
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