0 0 Cartmel Tower Management Limited 02504969 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Flat Management Digita Accounts Production Advanced 6.30.9574.0 true 02504969 2023-09-01 2024-08-31 02504969 2024-08-31 02504969 bus:Micro-entities 2023-09-01 2024-08-31 02504969 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 02504969 bus:FilletedAccounts 2023-09-01 2024-08-31 02504969 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 02504969 bus:RegisteredOffice 2023-09-01 2024-08-31 02504969 bus:Director1 2023-09-01 2024-08-31 02504969 bus:Director7 2023-09-01 2024-08-31 02504969 bus:Director8 2023-09-01 2024-08-31 02504969 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02504969 bus:Agent1 2023-09-01 2024-08-31 02504969 countries:AllCountries 2023-09-01 2024-08-31 02504969 2022-09-01 2023-08-31 02504969 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 02504969

Cartmel Tower Management Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 August 2024

 

Cartmel Tower Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Cartmel Tower Management Limited

Company Information

Directors

Ms J Rowley

Mrs A Riley

Mrs C McNair

Registered office

Flat 2
Tower House
Cavendish Street
Cartmel
Grange-Over-Sands
LA11 6QA

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Cartmel Tower Management Limited

(Registration number: 02504969)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

1,216

3,848

Prepayments and accrued income

1,584

1,341

Total assets less current liabilities

2,800

5,189

Accruals and deferred income

(480)

(480)

 

2,320

4,709

Capital and Reserves

2,320

4,709

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.

For the financial year ending 31 August 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.

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 29 April 2025 and signed on its behalf by:
 

.........................................
Ms J Rowley
Director

 

Cartmel Tower Management Limited

(Registration number: 02504969)
Balance Sheet as at 31 August 2024

1

General information

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

The address of its registered office is:
Flat 2
Tower House
Cavendish Street
Cartmel
Grange-Over-Sands
LA11 6QA

These financial statements were authorised for issue by the Board on 29 April 2025.

2

Staff numbers

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