CASTLE_MEWS_(SHREWSBURY)_ - Accounts


Company Registration Number 04506777 (England and Wales)
CASTLE MEWS (SHREWSBURY)  MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
CASTLE MEWS (SHREWSBURY)  MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT 31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Current assets
4,097
4,674
Creditors: amounts falling due within one year
(2,885)
(2,520)
Net current assets
1,212
2,154
Net assets
1,212
2,154
Capital and reserves
1,212
2,154
Notes to the financial statements
1
Employees

The business did not have any employees in the current and prior periods.

2
Capital and reserves

Capital and reserves at the year-end comprise a Reserve for electricity of £Nil ( 2018: £2,190), and a Reserve for insurance of £836 ( 2018: £836), along with a Profit & loss account reserve of £376 (2018: Deficit of £(872)).

CASTLE MEWS (SHREWSBURY)  MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019
31 December 2019
- 2 -

Castle Mews (Shrewsbury) Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 46 Beddow Close, Shrewsbury, SY1 2NX.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 July 2020 and are signed on its behalf by:
Ms H Shortell
Director
Company Registration Number 04506777
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMrs K ProsserMs H ShortellMr G GloverMrs P WilliamsMs H Shortell045067772019-01-012019-12-31045067772019-12-31045067772018-12-3104506777core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3104506777core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3104506777bus:CompanySecretaryDirector12019-01-012019-12-3104506777bus:PrivateLimitedCompanyLtd2019-01-012019-12-3104506777bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3104506777bus:Micro-entities2019-01-012019-12-3104506777bus:AuditExemptWithAccountantsReport2019-01-012019-12-3104506777bus:Director12019-01-012019-12-3104506777bus:Director22019-01-012019-12-3104506777bus:Director32019-01-012019-12-3104506777bus:Director42019-01-012019-12-3104506777bus:CompanySecretary12019-01-012019-12-3104506777bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP