Castlehill Estate Management Company Lim - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI066939 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2020

FOR

CASTLEHILL ESTATE MANAGEMENT COMPANY

LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

6,578

6,223

CREDITORS

Amounts falling due within one year

(1,409

)

(1,589

)

NET CURRENT ASSETS

5,169

4,634

TOTAL ASSETS LESS CURRENT LIABILITIES

5,169

4,634

RESERVES

5,169

4,634

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Castlehill Estate Management Company Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI066939

Registered office:

2 Market Place

Carrickfergus

Co. Antrim

BT38 7AW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2020 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 profit or loss 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 and authorised for issue on 28th January 2021 and were signed on its behalf by:

G D Millar - Director