COURT PARK FINANCIAL SERVICES LIMITED

Company Registration Number:
06831776 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

COURT PARK FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COURT PARK FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: G Todesco
Registered office: 38
Orchard Drive
Chorleywood
Rickmansworth
Hertfordshire
WD3 5QL
Company Registration Number: 06831776 (England and Wales)

COURT PARK FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 44,260 45,040
Prepayments and accrued income: 754 1,120
Creditors: amounts falling due within one year: ( 1,342 ) ( 2,514 )
Net current assets (liabilities): 43,672 43,646
Total assets less current liabilities: 43,672 43,646
Accruals and deferred income: ( 36 ) ( 37 )
Total net assets (liabilities): 43,636 43,609
Capital and reserves: 43,636 43,609

COURT PARK FINANCIAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: G Todesco
Status: Director

The notes form part of these financial statements

COURT PARK FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

COURT PARK FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

COURT PARK FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Advances and credits

    During the year ending 31 March 2023, a non beneficial loan was made to the company secretary. The loan amount was £4,000 and for a maximum period of 12 months from drawdown date. Interest was payable on loan repayment at 2%. The loan was drawn down on 19/4/2022 and fully repaid with interest of £71 on 07/03/2023. No outstanding amounts were due at the end of the year.