Castle Farm Management Company Limited Accounts


Castle Farm Management Company Limited Filleted Accounts Cover
Castle Farm Management Company Limited
Company No. 05573306
Unaudited Accounts
30 September 2019
Castle Farm Management Company Limited Balance Sheet Registrar
at
30 September 2019
Company No.
05573306
2019
2018
£
£
Current assets
3,4112,449
Net current assets
3,4112,449
Total assets less current liabilities
3,4112,449
Accruals and deferred income
(203)
(264)
3,2082,185
Reserves
3,208
2,185
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Additional information
Its registered number is:
05573306
Its registered office is:
The Long House
Castle Farm
Farmborough
BATH
BA2 0DD
For the year ended 30 September 2019 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 01 September 2020
And signed on its behalf by:
T.J. Schofield
Director
01 September 2020
Castle Farm Management Company Limited0557330630 September 201901 October 2018false01 September 2020BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was property management. true055733062018-10-012019-09-30055733062019-09-30055733062018-09-3005573306bus:RegisteredOffice2018-10-012019-09-30055733062018-10-0105573306bus:Micro-entities2018-10-012019-09-3005573306bus:FullAccounts2018-10-012019-09-3005573306bus:AuditExempt-NoAccountantsReport2018-10-012019-09-3005573306bus:Director32018-10-012019-09-3005573306bus:CompanyLimitedByGuarantee2018-10-012019-09-30iso4217:GBP