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Registration number: 02333719

Somerford Business Park Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Somerford Business Park Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Somerford Business Park Management Company Limited

Company Information

Director

Mr J Herbert

Registered office

1 Castlewood
Ringwood
Hampshire
BH24 2AX

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

 

Somerford Business Park Management Company Limited

(Registration number: 02333719)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

13,409

18,241

Creditors: Amounts falling due within one year

(3,376)

(8,771)

Total assets less current liabilities

10,033

9,470

Creditors: Amounts falling due after more than one year

(7,503)

(8,590)

 

2,530

880

Capital and reserves

2,530

880

 

Somerford Business Park Management Company Limited

(Registration number: 02333719)
Balance Sheet as at 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Castlewood
Ringwood
Hampshire
BH24 2AX

These financial statements were authorised for issue by the director on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial year ending 31 January 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 October 2023
 

.........................................
Mr J Herbert
Director