Castle Quay (Neath) Management Limited - Accounts to registrar (filleted) - small 18.2

Castle Quay (Neath) Management Limited - Accounts to registrar (filleted) - small 18.2

CASTLE QUAY (NEATH) MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 02811419 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019

FOR

CASTLE QUAY (NEATH) MANAGEMENT LIMITED
CASTLE QUAY (NEATH) MANAGEMENT LIMITED (REGISTERED NUMBER: 02811419)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019




Page

Balance Sheet 1


CASTLE QUAY (NEATH) MANAGEMENT LIMITED (REGISTERED NUMBER: 02811419)

BALANCE SHEET
30 APRIL 2019

2019 2018
£    £   
CURRENT ASSETS 8,376 5,745

CREDITORS
Amounts falling due within one year (5,176 ) (2,941 )
NET CURRENT ASSETS 3,200 2,804
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,200
2,804

RESERVES 3,200 2,804

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Castle Quay (Neath) Management Limited is a private company, limited by guarantee , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 02811419

Registered office: Woodfield House
Castle Walk
Neath
West Glamorgan
SA11 3LN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - 4 ) .



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CASTLE QUAY (NEATH) MANAGEMENT LIMITED (REGISTERED NUMBER: 02811419)

BALANCE SHEET - continued
30 APRIL 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with
the requirements of Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 25 September 2019 and were signed
on its behalf by:





J C Morris - Director


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