1 June 2022 false No description of principal activity Taxfiler 2023.14 02607622business:PrivateLimitedCompanyLtd2022-06-012023-05-31 026076222022-05-31 026076222022-06-012023-05-31 02607622business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 02607622business:FilletedAccounts2022-06-012023-05-31 026076222023-05-31 026076222022-05-31 02607622core:WithinOneYear2023-05-31 02607622core:WithinOneYear2022-05-31 02607622core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 02607622core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 02607622core:PreviouslyStatedAmount2023-05-31 02607622core:PreviouslyStatedAmount2022-05-31 02607622business:SmallEntities2022-06-012023-05-31 02607622business:Director22022-06-012023-05-31 02607622countries:EnglandWales2022-06-012023-05-31 02607622business:RegisteredOffice2022-06-012023-05-31 026076222021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 02607622 (England and Wales)
Cardinal Distribution Park Management Limited Unaudited accounts for the year ended 31 May 2023
Cardinal Distribution Park Management Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,944 
3,511 
Cash at bank and in hand
44,876 
43,348 
48,820 
46,859 
Creditors: amounts falling due within one year
(48,720)
(46,759)
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
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. 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 15 February 2024 and were signed on its behalf by
Robson Property Management Limited Director Company Registration No. 02607622
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Cardinal Distribution Park Management Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Cardinal Distribution Park Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02607622. The registered office is 1st Floor, Cavendish House, 39 Waterloo Street, Birmingham, B2 5PP.
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 unless otherwise specified within these accounting policies.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,944 
3,511 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,787 
8,783 
Trade creditors
- 
5,923 
Other creditors
36,834 
18,882 
Accruals
3,099 
13,171 
48,720 
46,759 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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