The Castle Green (Hatton) Phase 2 Management Company Limited 31/12/2020 iXBRL

The Castle Green (Hatton) Phase 2 Management Company Limited 31/12/2020 iXBRL

THE CASTLE GREEN (HATTON) PHASE 2 MANAGEMENT COMPANY LIMITED - Company Information

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The Castle Green (Hatton) Phase 2 Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2020
Company registration number: 09913979 (England and Wales)
The Castle Green (Hatton) Phase 2 Management Company Limited
Company limited by guarantee
Contents
Statement of financial position
The Castle Green (Hatton) Phase 2 Management Company Limited
Company limited by guarantee
Statement of financial position
31 December 2020
2020 2019
£ £ £ £
Current assets 4,952 3,795
Prepayments and accrued income 788 758
_______ _______
5,740 4,553
Creditors: amounts falling due within one year ( 5,140) ( 3,882)
_______ _______
Net current assets 600 671
_______ _______
Total assets less current liabilities 600 671
Accruals and deferred income ( 600) ( 671)
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
The Castle Green (Hatton) Phase 2 Management Company Limited
Company limited by guarantee
Year ended 31 December 2020
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 April 2021 , and are signed on behalf of the board by:
D. Mann
Director
Company registration number: 09913979
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Castle Green (Hatton) Phase 2 Management Company Limited , 4 St. James Street, Derby, DE1 1RL.