Company registration number 02217294 (England and Wales)
12 CASTELLAIN ROAD MANAGEMENT CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
12 CASTELLAIN ROAD MANAGEMENT CO LIMITED
COMPANY INFORMATION
Directors
Cheryl Prax
Philip Wardle
Michael Dearden
Secretary
Michael Dearden
Company number
02217294
Registered office
12 Castellain Road
Maida Vale
London
W9 1EZ
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
12 CASTELLAIN ROAD MANAGEMENT CO LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
12 CASTELLAIN ROAD MANAGEMENT CO LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF 12 CASTELLAIN ROAD MANAGEMENT CO LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

It is your duty to ensure that 12 Castellain Road Management Co Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 12 Castellain Road Management Co Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 12 Castellain Road Management Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kingston Burrowes Accountants
28 January 2025
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
12 CASTELLAIN ROAD MANAGEMENT CO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Current assets
8,586
5,993
Creditors: amounts falling due within one year
(814)
(775)
Net current assets
7,772
5,218
Net assets
7,772
5,218
Capital and reserves
7,772
5,218
Notes to the financial statements
1
Employees

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

2024
2023
Number
Number
Employees
-
0
-
0

12 Castellain Road Management Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Castellain Road, Maida Vale, London, W9 1EZ.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 January 2025 and are signed on its behalf by:
Michael Dearden
Director
Company registration number 02217294 (England and Wales)
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