2022-06-01 01720139 2023-05-31 01720139 2022-06-01 2023-05-31 01720139 2022-05-31 01720139 2021-06-01 2022-05-31 01720139 uk-core:WithinOneYear 2022-05-31 01720139 uk-core:WithinOneYear 2023-05-31 01720139 uk-core:ShareCapital 2023-05-31 01720139 uk-core:ShareCapital 2022-05-31 01720139 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 01720139 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 01720139 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 01720139 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 01720139 uk-bus:FRS102 2022-06-01 2023-05-31 01720139 uk-bus:FullAccounts 2022-06-01 2023-05-31 01720139 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31

Parkfields Court (Chippenham) Management Company Ltd

Registered Number:01720139

For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements

2

Registered Number :

01720139

As at 31 May 2023

Parkfields Court (Chippenham) Management Company Ltd
Statement of Financial Position

£

£

2022
2023

Notes

Current assets

Trade and other receivables

175
175
2
4,165

Cash and cash equivalents

4,482
4,657
4,340

Trade and other payables: amounts falling due within one
year

(39)
(52)
3
4,301
4,605
Net current assets

Total assets less current liabilities

4,605
4,301
4,605
Net assets
4,301

Capital and reserves

Called up share capital

6
6

Retained earnings

4,599
4,295
4,605
4,301
Shareholders' funds

For the year ended 31 May 2023 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr James Leslie Baker Director

These financial statements were approved and authorised for issue by the Board on 15 September 2023 and were signed by:

The notes form part of these financial statements

1 of 2
3
For the year ended 31 May 2023
Parkfields Court (Chippenham) Management Company Ltd
Notes to the Financial Statements
Statutory Information

Parkfields Court (Chippenham) Management Company Ltd is a private limited company, limited by shares, domiciled
in England and Wales, registration number 01720139.

Registered address:

Flat 5
Parkfields Court
Chippenham
Wiltshire
SN15 1PB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2022
2023

£

£

Trade debtors

175
175

3. Trade and other payables: amounts falling due within one year

2022
2023

£

£

Other creditors

52
39

4. Average number of persons employed

During the year the average number of employees was 0
2 of 2