Company registration number 07014490 (England and Wales)
North Park (Shelley) Limited
Unaudited
financial statements
for the year ended 30 June 2023
PAGES FOR FILING WITH REGISTRAR
North Park (Shelley) Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
North Park (Shelley) Limited
Statement of financial position
as at 30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
4
25,532
1,027
Cash at bank and in hand
240
277
25,772
1,304
Creditors: amounts falling due within one year
5
(160,728)
(128,329)
Net current liabilities
(134,956)
(127,025)
Creditors: amounts falling due after more than one year
6
(35,536)
(39,177)
Net liabilities
(170,492)
(166,202)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(170,592)
(166,302)
Total equity
(170,492)
(166,202)
North Park (Shelley) Limited
Statement of financial position (continued)
as at 30 June 2023
- 2 -

The directors of the company have 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 directors acknowledge their 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 by the board of directors and authorised for issue on 23 January 2024 and are signed on its behalf by:
B S Marsden
Director
Company Registration No. 07014490
North Park (Shelley) Limited
Notes to the financial statements
for the year ended 30 June 2023
- 3 -
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. The principal accounting policies adopted are set out below.

Going concern

Through the continued support of the directors, it is still appropriate to prepare the financial statements on a going concern basis.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

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

2023
2022
Number
Number
Total
-
0
-
0
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
25,532
1,027
North Park (Shelley) Limited
Notes to the financial statements (continued)
for the year ended 30 June 2023
- 4 -
5
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loan
4,320
4,999
Trade creditors
11,058
-
0
Other creditors
143,850
121,830
Accruals and deferred income
1,500
1,500
160,728
128,329

The loan is secured.

6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loan
35,536
39,177

The loan is secured.

7
Company information

North Park (Shelley) 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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