Castlehold Lane Management Company Limited,Ltd - AccountsLtd - Accounts

Castlehold Lane Management Company Limited,Ltd - AccountsLtd - Accounts

CASTLEHOLD LANE MANAGEMENT COMPANY LIMITED - Company Information

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2018-11-01 10407794 2019-10-31 10407794 2018-11-01 2019-10-31 10407794 2018-10-31 10407794 2017-11-01 2018-10-31 10407794 uk-core:WithinOneYear 2018-10-31 10407794 uk-core:WithinOneYear 2019-10-31 10407794 uk-bus:Director1 2018-11-01 2019-10-31 iso4217:GBP 10407794 uk-bus:AuditExemptWithAccountantsReport 2018-11-01 2019-10-31 10407794 uk-bus:Micro-entities 2018-11-01 2019-10-31 10407794 uk-bus:FullAccounts 2018-11-01 2019-10-31 10407794 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31
Castlehold Lane Management Company Limited
Registered Number:10407794
For the year ended 31 October 2019
England and Wales
Unaudited Financial Statements
2
As at 31 October 2019
Castlehold Lane Management Company Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
10407794
£
£
2018
2019
£
£
1,615
1,453
Current assets
Creditors: amounts falling due
within one year
(1,730)
(1,307)
(277)
308
Net current assets
Total assets less current liabilities
308
(277)
Accruals and deferred income
(250)
(250)
58
Net assets/liabilities
(527)
58
(527)
Capital and reserves
Notes to the Accounts
Statutory Information
Castlehold Lane Management Company Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10407794.
Registered address:
28 Kingfisher Close
Newport
Isle of Wight
PO30 5XS
The presentation currency is £ sterling.
For the year ended 31 October 2019 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 of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Fran Osman-Newbury Director
These financial statements were approved and authorised for issue by the Board on 02 January 2019 and were signed by:
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