The_Management_Company_(C - Accounts


Company Registration Number 05481377 (England and Wales)
The Management Company (Castlegate) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2019
Pages For Filing With Registrar
THE MANAGEMENT COMPANY (CASTLEGATE) LIMITED
The Management Company (Castlegate) Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE MANAGEMENT COMPANY (CASTLEGATE) LIMITED
The Management Company (Castlegate) Limited
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
4
4
Current assets
37,347
40,550
Prepayments and accrued income
1,068
1,017
Creditors: amounts falling due within one year
(38,415)
(41,567)
Total assets less current liabilities
4
4
Net assets
4
4
Capital and reserves
4
4
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
2

The Management Company (Castlegate) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, President Buildings, Savile Street East, Sheffield, S4 7UQ.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE MANAGEMENT COMPANY (CASTLEGATE) LIMITED
The Management Company (Castlegate) Limited
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 April 2020
Ms J  Hampshire
Director
Company Registration Number 05481377
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMs J Hampshire054813772019-01-012019-12-31054813772019-12-31054813772018-12-3105481377core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3105481377core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31054813772018-01-012018-12-3105481377bus:Director62019-01-012019-12-3105481377bus:PrivateLimitedCompanyLtd2019-01-012019-12-3105481377bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3105481377bus:Micro-entities2019-01-012019-12-3105481377bus:AuditExemptWithAccountantsReport2019-01-012019-12-3105481377bus:Director12019-01-012019-12-3105481377bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP