Company registration number 07302929 (England and Wales)
North Park (Wyke) Limited
Unaudited
financial statements
for the year ended 30 June 2023
PAGES FOR FILING WITH REGISTRAR
North Park (Wyke) Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
North Park (Wyke) Limited
Statement of financial position
as at 30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
594
466
Creditors: amounts falling due within one year
3
(19,283)
(12,809)
Net current liabilities
(18,689)
(12,343)
Creditors: amounts falling due after more than one year
4
(37,021)
(41,199)
Net liabilities
(55,710)
(53,542)
Capital and reserves
Called up share capital
3
3
Profit and loss reserves
(55,713)
(53,545)
Total equity
(55,710)
(53,542)

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 June 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 and delivered in accordance with 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
B S Marsden
Director
Company Registration No. 07302929
North Park (Wyke) Limited
Notes to the financial statements
for the year ended 30 June 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans
4,603
5,029
Other creditors
14,680
7,780
19,283
12,809
4
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
37,021
41,199
5
Company information

North Park (Wyke) Limited is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

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