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Registration number: 03295376

14 Castle Street Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

14 Castle Street Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

14 Castle Street Management Limited

Company Information

Directors

Mr Lionel John Burrows

Mrs Suzanne Penwill

Mr Colin Strachan

Mrs Trina Leitch

Matthew James Saunders

Company secretary

Mr Colin Strachan

Registered office

14 Castle Street
Bodmin
Cornwall
PL31 2DU

Accountants

Stockdale Accountants Ltd
Chartered Certified Accountants
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

 

14 Castle Street Management Limited

(Registration number: 03295376)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,479

1,479

Current assets

1,672

1,576

Prepayments and accrued income

-

694

Creditors: Amounts falling due within one year

-

(1,730)

Net current assets

1,672

540

 

3,151

2,019

Capital and reserves

3,151

2,019

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Castle Street
Bodmin
Cornwall
PL31 2DU

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

14 Castle Street Management Limited

(Registration number: 03295376)
Balance Sheet as at 31 December 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Mr Colin Strachan
Company secretary and director