Accounts Submission

Accounts Submission

CASTLE LEYS (WARWICK) MANAGEMENT LIMITED - Company Information

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CASTLE LEYS (WARWICK) MANAGEMENT LIMITED

Company Registration Number:
03927044 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

Page 1

CASTLE LEYS (WARWICK) MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

CASTLE LEYS (WARWICK) MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Brian Cooper
Mike Quirke
Scott Blake
Paul Fenech
Registered office: 29 Neville Court
Castle Lane
Warwick
Warwickshire
CV34 4EZ
Company Registration Number: 03927044 (England and Wales)

Page 3

CASTLE LEYS (WARWICK) MANAGEMENT LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Residential Estate Management

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Brian Cooper
Mike Quirke
Scott Blake
Paul Fenech

This report was approved by the board of directors on 9 May 2024
And Signed On Behalf Of The Board By:

Name: Mike Quirke
Status: Director

Page 4

CASTLE LEYS (WARWICK) MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

Page 5

CASTLE LEYS (WARWICK) MANAGEMENT LIMITED

Balance sheet

As at 31 March 2024


2024
£
2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 34,058 55,703
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 34,058 55,703
Total assets less current liabilities: 34,058 55,703
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 916 ) ( 19,051 )
Total net assets (liabilities): 33,142 36,652
Capital and reserves: 33,142 36,652

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CASTLE LEYS (WARWICK) MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 May 2024
And Signed On Behalf Of The Board By:

Name: Mike Quirke
Status: Director

The notes form part of these financial statements

Page 7

CASTLE LEYS (WARWICK) MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

Page 8

CASTLE LEYS (WARWICK) MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

Page 9