Company registration number 08502435 (England and Wales)
38 PARSONAGE ROAD MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 APRIL 2023
38 PARSONAGE ROAD MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Director
Mr M S Butterworth
Company number
08502435
Registered office
23 Old Landsdowne Road
Didsbury
Manchester
UK
M20 2PB
Accountants
M J Goldman (Chartered Accountants)
Hollinwood Business Centre
Albert Street
Oldham
Lancashire
OL8 3QL
38 PARSONAGE ROAD MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
38 PARSONAGE ROAD MANAGEMENT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 38 PARSONAGE ROAD MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 28 APRIL 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 38 Parsonage Road Management Company Limited for the year ended 28 April 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of 38 Parsonage Road Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 38 Parsonage Road Management Company Limited and state those matters that we have agreed to state to the board of directors of 38 Parsonage Road Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 38 Parsonage Road Management Company Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that 38 Parsonage Road Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 38 Parsonage Road Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 38 Parsonage Road Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

M J Goldman (Chartered Accountants)
23 January 2024
Chartered Accountants
Hollinwood Business Centre
Albert Street
Oldham
Lancashire
OL8 3QL
38 PARSONAGE ROAD MANAGEMENT COMPANY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 APRIL 2023
- 2 -
2023
2022
£
£
Turnover
2,600
3,600
Other charges
(3,305)
(3,752)
Loss
(705)
(152)
38 PARSONAGE ROAD MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
28 APRIL 2023
28 April 2023
- 3 -
2023
2022
£
£
£
£
Current assets
4,829
5,534
Creditors: amounts falling due within one year
(481)
(481)
Net current assets
4,348
5,053
Net assets
4,348
5,053
Capital and reserves
4,348
5,053
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

38 Parsonage Road Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Old Landsdowne Road, Didsbury, Manchester, UK, M20 2PB.

For the year ended 28 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 January 2024
Mr M S Butterworth
Director
Company registration number 08502435 (England and Wales)
2023-04-282022-05-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr M S Butterworth085024352022-05-012023-04-2808502435bus:Director12022-05-012023-04-2808502435bus:RegisteredOffice2022-05-012023-04-28085024352023-04-28085024352021-05-012022-04-30085024352022-04-3008502435core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-2808502435core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3008502435bus:PrivateLimitedCompanyLtd2022-05-012023-04-2808502435bus:Micro-entities2022-05-012023-04-2808502435bus:AuditExemptWithAccountantsReport2022-05-012023-04-2808502435bus:FullAccounts2022-05-012023-04-28xbrli:purexbrli:sharesiso4217:GBP