| Castlehold Lane Management Company Limited |
| Registered Number:10407794 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
Castlehold Lane Management Company Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
1,911
1,201
| Prepayments and accrued income |
459
459
1,660
2,370
Net current assets
| Total assets less current liabilities |
2,370
1,660
| Accruals and deferred income |
(250)
(250)
2,120
Net assets
1,410
2,120
1,410
Statutory Information
| Castlehold Lane Management Company Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10407794. |
28 Kingfisher Close
Newport
Isle of Wight
PO30 5XS
| The presentation currency is £ sterling. |
| 1. Average number of persons employed |
During the year the average number of employees was 0
| For the year ended 31 October 2023 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Fran Osman-Newbury Director |
| These financial statements were approved and authorised for issue by the Board on 08 November 2023 and were signed by: |
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