Company Registration No. 02817988 (England and Wales)
Castleridge Property Management Limited
Unaudited accounts
for the year ended 31 December 2018
Castleridge Property Management Limited
Unaudited accounts
Contents
Castleridge Property Management Limited
Company Information
for the year ended 31 December 2018
Directors
Steven Allport
Emma Cox
Jonathan Willis-Richards
Company Number
02817988 (England and Wales)
Registered Office
Flat 2
76 London Road
Tunbridge Wells
Kent
TN1 1DY
England
Castleridge Property Management Limited
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
13,349
11,589
Creditors: amounts falling due within one year
(15,368)
(13,073)
Called up share capital
400
400
Profit and loss account
5
5
Shareholders' funds
405
405
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 August 2019.
Steven Allport
Director
Company Registration No. 02817988
Castleridge Property Management Limited
Notes to the Accounts
for the year ended 31 December 2018
Castleridge Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02817988. The registered office is Flat 2, 76 London Road, Tunbridge Wells, Kent, TN1 1DY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
The company charges leaseholders a service charge under the terms of thier leases to cover current year costs and to create a sinking fund for anticipated, larger, periodic works.
Turnover is measured as the amount of the service charges (and sinking fund if required) that is used to cover current current year costs.
Any surplus service charges collected during the year are added to the sinking fund to be applied to future costs.
Tangible fixed assets and depreciation
The only fixed asset the company holds is the Freehold interest in Howrah House, 76 London Road, Tunbridge Wells.
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold interests - 0% pa
4
Tangible fixed assets
Land & buildings
Castleridge Property Management Limited
Notes to the Accounts
for the year ended 31 December 2018
Accrued income and prepayments
1,499
1,489
6
Creditors: amounts falling due within one year
2018
2017
Other creditors
15,343
13,029
Other creditors comprises the sinking fund.
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
