Castlemans Residents Company Limited
Registered number: 02415205
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets
Debtors 1,140 1,140
1,140 1,140
Capital and reserves
Called up share capital 190 190
Profit and loss account 950 950
Shareholders' funds 1,140 1,140
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
M.Fain
Director
Approved by the board on 21 March 2025
Castlemans Residents Company Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
Castlemans Residents Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Grosvenor House, Ground Floor
Unit 3a
1 High Street
Edgware
HA8 7TA
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