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Company registration number: 10733579
Blackledge Park Management Company Limited
Unaudited filleted financial statements
30 April 2023
Blackledge Park Management Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Blackledge Park Management Company Limited
Directors and other information
Directors Mrs Patricia Fellows
Mr Michael John Fellows
Mr David Joseph Fellows
Mrs Joanne Fellows
Company number 10733579
Registered office Unit 6, Swansey Mill
Mill Lane
Clayton-le-Woods
Chorley
PR6 7HX
Business address Unit 6, Swansey Mill
Mill Lane
Clayton-le-Woods
Chorley
PR6 7HX
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Blackledge Park Management Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Blackledge Park Management Company Limited
Year ended 30 April 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
12 October 2023
Blackledge Park Management Company Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Current assets 25,258 12,377
Creditors: amounts falling due within one year ( 23,207) ( 11,643)
_______ _______
Net current assets 2,051 734
_______ _______
Total assets less current liabilities 2,051 734
Accruals and deferred income ( 2,047) ( 730)
_______ _______
Net assets 4 4
_______ _______
Capital and reserves 4 4
_______ _______
Blackledge Park Management Company Limited
Year ended 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 October 2023 , and are signed on behalf of the board by:
Mr Michael John Fellows
Director
Company registration number: 10733579
The company is a private company limited by shares, registered in England and Wales.