The Castle Green (Hatton) Phase 2 Management Company Limited 31/12/2022 iXBRL

The Castle Green (Hatton) Phase 2 Management Company Limited 31/12/2022 iXBRL

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

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0 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09913979 2022-01-01 2022-12-31 09913979 2022-12-31 09913979 2021-12-31 09913979 bus:Director2 2022-01-01 2022-12-31 09913979 core:WithinOneYear 2022-12-31 09913979 core:WithinOneYear 2021-12-31 09913979 bus:Micro-entities 2022-01-01 2022-12-31 09913979 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09913979 bus:FullAccounts 2022-01-01 2022-12-31 09913979 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09913979 bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31
The Castle Green (Hatton) Phase 2 Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2022
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 2022
2022 2021
£ £ £ £
Current assets 7,579 6,172
Prepayments and accrued income 1,164 852
_______ _______
8,743 7,024
Creditors: amounts falling due within one year ( 8,053) ( 6,424)
_______ _______
Total assets less current liabilities 690 600
Accruals and deferred income ( 690) ( 600)
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
The Castle Green (Hatton) Phase 2 Management Company Limited
Company limited by guarantee
Year ended 31 December 2022
For the year ending 31 December 2022 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 director acknowledges his 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 22 September 2023 , 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.