Accounts Submission

CASTLEMEWS MANAGEMENT SERVICES LTD - Company Information

Company Accounts and Tax Online 10569934 Board of Directors 1.2.21 31.1.22 31.1.22 No description of principal activity true 10569934 uk-bus:EntityHasNeverTraded 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure 10569934 2020-02-01 2021-01-31 10569934 2022-01-31 10569934 2021-02-01 2022-01-31 10569934 2021-01-31 10569934 countries:EnglandWales 2021-02-01 2022-01-31 10569934 curr:PoundSterling 2021-02-01 2022-01-31 10569934 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 10569934 uk-bus:Micro-entities 2021-02-01 2022-01-31 10569934 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 10569934 uk-bus:FullAccounts 2021-02-01 2022-01-31 10569934 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 10569934 uk-bus:Director1 2021-02-01 2022-01-31 10569934 uk-bus:Director1 2021-02-01 10569934 uk-bus:Director1 2022-01-31 10569934 core:AfterOneYear 2022-01-31 10569934 core:AfterOneYear 2021-01-31 10569934 core:WithinOneYear 2022-01-31 10569934 core:WithinOneYear 2021-01-31 10569934 core:WithinOneYear 2021-02-01 2022-01-31 10569934 core:AfterOneYear 2022-01-31 10569934 core:AfterOneYear 2021-01-31 10569934 core:AfterOneYear 2021-02-01 2022-01-31 10569934 core:ShareCapital 2022-01-31 10569934 core:ShareCapital 2021-01-31 10569934 core:RevaluationReserve 2022-01-31 10569934 core:RevaluationReserve 2021-01-31 10569934 core:RetainedEarningsAccumulatedLosses 2022-01-31 10569934 core:RetainedEarningsAccumulatedLosses 2021-01-31 10569934 1 2021-02-01 2022-01-31

Company Registration Number:
10569934 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

(Dormant)

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 January 2022

	2022 £	2021 £
Current assets:	407	407
Net current assets (liabilities):	407	407
Total assets less current liabilities:	407	407
Provision for liabilities:	( 61 )	( 61 )
Total net assets (liabilities):	346	346
Capital and reserves:	346	346

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 September 2022
And Signed On Behalf Of The Board By:

Name: Michael Davis
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

2. Off balance sheet disclosure

No



Registered office:		8 Castlemews Ringwood GBR BH24 2BG


Company Registration Number:		10569934 (England and Wales)

Accounts Submission