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COMPANY REGISTRATION NUMBER: NI067531
Thaxton Manor Open Space Management Company Limited
Filleted Unaudited Financial Statements
31 December 2022
Thaxton Manor Open Space Management Company Limited
Financial Statements
Year ended 31 December 2022
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Thaxton Manor Open Space Management Company Limited
Officers and Professional Advisers
Director
Mr W.C. Porter
Registered office
30 Lady Wallace Lane
Lisburn
Northern Ireland
BT28 3WT
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Thaxton Manor Open Space Management Company Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Thaxton Manor Open Space Management Company Limited
Year ended 31 December 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2022, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
29 September 2023
Thaxton Manor Open Space Management Company Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Creditors: amounts falling due within one year
4,563
4,563
-------
-------
Net current liabilities
4,563
4,563
-------
-------
Total assets less current liabilities
( 4,563)
( 4,563)
Accruals and deferred income
260
110
-------
-------
(4,823)
(4,673)
-------
-------
Capital and reserves
( 4,823)
( 4,673)
-------
-------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
Mr W.C. Porter
Director
Company registration number: NI067531
The company is a private company limited by shares, registered in Northern Ireland.