Micro-entity Accounts - CASTLEHEAD GARDENS MANAGEMENT CO. LIMITED

Micro-entity Accounts - CASTLEHEAD GARDENS MANAGEMENT CO. LIMITED

CASTLEHEAD GARDENS MANAGEMENT CO. LIMITED - Company Information

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Registered Number 01500660

CASTLEHEAD GARDENS MANAGEMENT CO. LIMITED

Micro-entity Accounts

1 August 2023

CASTLEHEAD GARDENS MANAGEMENT CO. LIMITED Registered Number 01500660

Micro-entity Balance Sheet as at 1 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
371
371
Current Assets
14,231
12,484
Creditors: amounts falling due within one year
(14,578)
(12,831)
Net current assets (liabilities)
(347)
(347)
Total assets less current liabilities
24
24
Total net assets (liabilities)
24
24
Capital and reserves
24
24
  • For the year ending 1 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 November 2023

And signed on their behalf by:
O McIntosh, Director

CASTLEHEAD GARDENS MANAGEMENT CO. LIMITED Registered Number 01500660

Notes to the Micro-entity Accounts for the period ended 1 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0