Micro-entity Accounts - CASTLEMAIN MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - CASTLEMAIN MANAGEMENT COMPANY LIMITED

CASTLEMAIN MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 10252862

CASTLEMAIN MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2023

CASTLEMAIN MANAGEMENT COMPANY LIMITED Registered Number 10252862

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Current Assets
563
510
Creditors: amounts falling due within one year
(252)
(240)
Net current assets (liabilities)
311
270
Total assets less current liabilities
311
270
Total net assets (liabilities)
311
270
Reserves
311
270
  • For the year ending 30 June 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 15 March 2024

And signed on their behalf by:
M Cleall, Director
B Cheadle, Director

CASTLEMAIN MANAGEMENT COMPANY LIMITED Registered Number 10252862

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 8 8