| 26 Castle Street Limited |
| Registered number: |
10613654 |
| Balance Sheet |
| as at 31 December 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
| £ |
£ |
|
| Fixed assets |
|
|
|
14,400 |
|
|
14,400 |
| Current assets |
|
|
21,924 |
|
|
17,131 |
| Creditors: amounts falling due within one year |
|
|
(36,315) |
|
|
(31,522) |
| Net current liabilities |
|
|
|
(14,391) |
|
|
(14,391) |
| Total assets less current liabilities |
|
|
|
9 |
|
|
9 |
| Net assets |
|
|
|
9 |
|
|
9 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
9 |
|
|
9 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is 26 Castle Street, Shrewsbury SY1 2BQ. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| B Van de Peer |
| Director |
| Approved by the board on 20 April 2024 |
|
| Service charge activity: |
| The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the managed property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the accounts for the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents. |
