2022-04-012023-03-312023-03-31falseNI64475134 WELLINGTON PARK MANAGEMENT COMPANY LTD2024-01-0198000iso4217:GBPxbrli:pureNI6447512022-04-01NI6447512023-03-31NI6447512022-04-012023-03-31NI6447512021-04-01NI6447512022-03-31NI6447512021-04-012022-03-31NI644751bus:Micro-entities2022-04-012023-03-31NI644751bus:AuditExempt-NoAccountantsReport2022-04-012023-03-31NI644751bus:FullAccounts2022-04-012023-03-31NI644751bus:PrivateLimitedCompanyLtd2022-04-012023-03-31NI644751core:WithinOneYear2023-03-31NI644751core:AfterOneYear2023-03-31NI644751core:WithinOneYear2022-03-31NI644751core:AfterOneYear2022-03-31NI644751dpl:CostSales2022-04-012023-03-31NI644751dpl:AdministrativeExpenses2022-04-012023-03-31NI644751dpl:DistributionCosts2022-04-012023-03-31NI644751dpl:CostSales2021-04-012022-03-31NI644751dpl:AdministrativeExpenses2021-04-012022-03-31NI644751dpl:DistributionCosts2021-04-012022-03-31NI644751core:WithinOneYear2023-03-31NI644751core:AfterOneYear2023-03-31NI644751core:WithinOneYear2022-03-31NI644751core:AfterOneYear2022-03-31NI644751core:WithinOneYear2022-04-012023-03-31NI644751core:AfterOneYear2022-04-012023-03-31NI644751bus:Director12022-04-012023-03-31NI644751bus:Director22022-04-012023-03-31

34 WELLINGTON PARK MANAGEMENT COMPANY LTD

Registered Number
NI644751
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 March 2023

34 WELLINGTON PARK MANAGEMENT COMPANY LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

MCALINDEN, Paula Mary, Dr
MENOWN, Ian Brian Alexander, Dr

Company Secretary

DEVLIN, Michael

Registered Address

Hampton Estates
373 Ormeau Road
Belfast
BT7 3GP

Registered Number

NI644751 (Northern Ireland)
34 WELLINGTON PARK MANAGEMENT COMPANY LTD
Balance Sheet as at
31 March 2023

2023
£

2022
£

Current Assets3,5572,233
Prepayments and accrued income1,002721
Net current assets (liabilities)4,5592,954
Total assets less current liabilities4,5592,954
Provisions for liabilities(3,274)(2,252)
Accruals and deferred income(1,279)(696)
Net assets (liabilities)66
Capital and reserves66
The financial statements were approved and authorised for issue by the Board of Directors on 1 January 2024, and are signed on its behalf by:
MENOWN, Ian Brian Alexander, Dr
Director
Registered Company No. NI644751