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Company Registration No. 01726378 (England and Wales)
Claverdon Park Management Company Limited Unaudited accounts for the year ended 31 March 2023
Claverdon Park Management Company Limited Unaudited accounts Contents
Page
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Claverdon Park Management Company Limited Company Information for the year ended 31 March 2023
Directors
J Desai S F Farley R Moorhouse P Prashar
Secretary
Pennycuick Collins Limited
Company Number
01726378 (England and Wales)
Registered Office
PENNYCUICK COLLINS, 54 HAGLEY ROAD 54 HAGLEY ROAD BIRMINGHAM B16 8PE
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Claverdon Park Management Company Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Cash at bank and in hand
6,595 
- 
Creditors: amounts falling due within one year
(6,595)
- 
Net current assets
- 
- 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
J Desai Director Company Registration No. 01726378
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Claverdon Park Management Company Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Claverdon Park Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01726378. The registered office is PENNYCUICK COLLINS, 54 HAGLEY ROAD, 54 HAGLEY ROAD, BIRMINGHAM, B16 8PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the directors, who did not receive any remuneration (2020 : £Nil)
Tangible fixed assets
The company owns the freehold title to four of the estate roads (Alderhithe Grove, Barns Croft, Fallow Field and Vercourt) and the freehold title to part of a fifth road (Roman Lane). These fixed assets are recorded at the historic cost of these freehold titles which is £Nil (2020 : £Nil).
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
6,595 
- 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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