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The Castle Green (Hatton) Phase 2 Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
Company registration number: 09913979 (England and Wales)
The Castle Green (Hatton) Phase 2 Management Company Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
The Castle Green (Hatton) Phase 2 Management Company Limited
Company limited by guarantee
Directors and other information
Director Mr D. Mann
Company number 09913979
Registered office 17 Mallard Way
Pride Park
Derby
DE24 8GX
Accountants Marshall Smalley Preece
Jessop House
Outrams Wharf
Little Eaton
Derby
DE21 5EL
The Castle Green (Hatton) Phase 2 Management Company Limited
Company limited by guarantee
Report to the director on the preparation of the
unaudited statutory financial statements of The Castle Green (Hatton) Phase 2 Management Company Limited
Year ended 31 December 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Marshall Smalley Preece
Chartered Certified Accountants
Jessop House
Outrams Wharf
Little Eaton
Derby
DE21 5EL
9 November 2024
The Castle Green (Hatton) Phase 2 Management Company Limited
Company limited by guarantee
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Current assets 8,414 7,579
Prepayments and accrued income 1,660 1,164
_______ _______
10,074 8,743
Creditors: amounts falling due within one year ( 9,174) ( 8,053)
_______ _______
Total assets less current liabilities 900 690
Accruals and deferred income ( 900) ( 690)
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
The Castle Green (Hatton) Phase 2 Management Company Limited
Company limited by guarantee
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 November 2024 , and are signed on behalf of the board by:
Mr D. Mann
Director
Company registration number: 09913979
The company is a private company limited by guarantee, registered in England and Wales.