Company registration number 13596384 (England and Wales)
North Park (Birchencliffe) Limited
Unaudited
financial statements
for the year ended 30 June 2023
PAGES FOR FILING WITH REGISTRAR
North Park (Birchencliffe) Limited
Contents
Page
Statement of financial position
1
Statement of changes in equity
2
Notes to the financial statements
3
North Park (Birchencliffe) Limited
Statement of financial position
as at 30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Stocks
28,774
3,242
Cash at bank and in hand
1
1
28,775
3,243
Creditors: amounts falling due within one year
4
(28,774)
(3,242)
Net current assets
1
1
Capital and reserves
-
-
Called up share capital
1
1
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 480 of the Companies Act 2006 relating to dormant 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 member has 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 19 September 2023
B Marsden
Director
Company Registration No. 13596384
North Park (Birchencliffe) Limited
Statement of changes in equity
for the year ended 30 June 2023
- 2 -
Share capital
Notes
£
Balance at 1 September 2021
Period ended 30 June 2022:
Profit and total comprehensive income for the period
-
Issue of share capital
1
Balance at 30 June 2022
1
Year ended 30 June 2023:
Profit and total comprehensive income for the year
-
Balance at 30 June 2023
1
North Park (Birchencliffe) 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.
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is 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
1
1
4
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
28,774
3,242
5
Company information
North Park (Birchencliffe) 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.