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COMPANY REGISTRATION NUMBER: 5804462
HIGHFIELD PARK MANAGEMENT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2023
HIGHFIELD PARK MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2023
2023
2022
Note
£
£
£
£
CURRENT ASSETS
Debtors
5
219
Cash at bank and in hand
7,096
6,046
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-------
7,315
6,046
CREDITORS: amounts falling due within one year
6
1,828
553
-------
-------
NET CURRENT ASSETS
5,487
5,493
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
5,487
5,493
-------
-------
NET ASSETS
5,487
5,493
-------
-------
CAPITAL AND RESERVES
Called up share capital
10
10
Profit and loss account
5,477
5,483
-------
-------
SHAREHOLDERS FUNDS
5,487
5,493
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 May 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
HIGHFIELD PARK MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
31 May 2023
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Mrs E Ratcliffe
Director
Company registration number: 5804462
HIGHFIELD PARK MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Highfield Business Park, Kearsley Road, Ripon, North Yorkshire, HG4 2RN.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. ACCOUNTING POLICIES
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Revenue recognition
The turnover shown in the in the profit and loss account represents amounts received from the owners of the office units during the year.
(c) Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2022: 1).
5. DEBTORS
2023
2022
£
£
Other debtors
219
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----
6. CREDITORS: amounts falling due within one year
2023
2022
£
£
Accruals
1,828
553
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----