Castleridge Property Management Limited

Castleridge Property Management Limited

CASTLERIDGE PROPERTY MANAGEMENT LIMITED - Company Information

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Company Registration No. 02817988 (England and Wales)
Castleridge Property Management Limited Unaudited accounts for the year ended 31 December 2021
Castleridge Property Management Limited Unaudited accounts Contents
Page
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Castleridge Property Management Limited Company Information for the year ended 31 December 2021
Directors
Emma Cox Jonathan Willis-Richards
Secretary
Steven Allport
Company Number
02817988 (England and Wales)
Registered Office
Flat 2 76 London Road Tunbridge Wells Kent TN1 1DY England
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Castleridge Property Management Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
400 
400 
Current assets
Debtors
5
1,685 
1,480 
Cash at bank and in hand
21,167 
18,478 
22,852 
19,958 
Creditors: amounts falling due within one year
6
(22,847)
(19,953)
Net current assets
5 
5 
Net assets
405 
405 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
5 
5 
Shareholders' funds
405 
405 
For the year ending 31 December 2021 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2022 and were signed on its behalf by
Emma Cox Director Company Registration No. 02817988
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Castleridge Property Management Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Castleridge Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02817988. The registered office is Flat 2, 76 London Road, Tunbridge Wells, Kent, TN1 1DY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The company charges leaseholders a service charge under the terms of their leases to cover current year costs and to create a sinking fund for anticipated, larger, periodic works. Turnover is measured as the amount of the service charges (and sinking fund if required) that is used to cover current year costs. Any surplus service charges collected during the year are added to the sinking fund to be applied to future costs.
Tangible fixed assets and depreciation
The only fixed asset the company holds is the Freehold interest in Howrah House, 76 London Road, Tunbridge Wells. Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold interests - 0% pa
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2021
400 
At 31 December 2021
400 
Depreciation
At 31 December 2021
- 
Net book value
At 31 December 2021
400 
At 31 December 2020
400 
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Castleridge Property Management Limited Notes to the Accounts for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
1,685 
1,480 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
22,831 
17,418 
Accruals
16 
2,535 
22,847 
19,953 
Other creditors comprises the sinking fund.
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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