METROPOLITAN BUSINESS PARK (BLACKPOOL) LIMITED

Company Registration Number:
02308867 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

METROPOLITAN BUSINESS PARK (BLACKPOOL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

METROPOLITAN BUSINESS PARK (BLACKPOOL) LIMITED

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

The principal activity of the Company is the management of 16 unit Business Park known as Metropolitan Business Park, situated off Preston New Road in Blackpool.



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Craig Thomas Lavery
Karen Julie Tunn


Secretary Catherine Walker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 November 2023

And signed on behalf of the board by:
Name: Karen Julie Tunn
Status: Director

METROPOLITAN BUSINESS PARK (BLACKPOOL) LIMITED

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors: 4 1,360 580
Cash at bank and in hand: 2,547 4,272
Total current assets: 3,907 4,852
Creditors: amounts falling due within one year: 5 ( 850 ) ( 1,570 )
Net current assets (liabilities): 3,057 3,282
Total assets less current liabilities: 3,058 3,283
Total net assets (liabilities): 3,058 3,283
Capital and reserves
Called up share capital: 16 16
Share premium account: 947 947
Other reserves: 2,095 2,320
Total Shareholders' funds: 3,058 3,283

The notes form part of these financial statements

METROPOLITAN BUSINESS PARK (BLACKPOOL) LIMITED

Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 November 2023
and signed on behalf of the board by:

Name: Karen Julie Tunn
Status: Director

The notes form part of these financial statements

METROPOLITAN BUSINESS PARK (BLACKPOOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

METROPOLITAN BUSINESS PARK (BLACKPOOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

METROPOLITAN BUSINESS PARK (BLACKPOOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 1,216 1,216
Additions 0 0
Disposals
Revaluations
Transfers
At 31 July 2023 1,216 1,216
Depreciation
At 1 August 2022 1,215 1,215
Charge for year 0 0
On disposals
Other adjustments
At 31 July 2023 1,215 1,215
Net book value
At 31 July 2023 1 1
At 31 July 2022 1 1

METROPOLITAN BUSINESS PARK (BLACKPOOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

2023 2022
£ £
Trade debtors 1,160 380
Prepayments and accrued income 200 200
Total 1,360 580

METROPOLITAN BUSINESS PARK (BLACKPOOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 250 250
Accruals and deferred income 600 1,320
Total 850 1,570