REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st December 2023 |
for |
Windsor Park (Garstang) Management |
Co Limited. |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st December 2023 |
for |
Windsor Park (Garstang) Management |
Co Limited. |
Windsor Park (Garstang) Management |
Co Limited. (Registered number: 02571119) |
Contents of the Financial Statements |
for the Year Ended 31st December 2023 |
Page |
Chartered Certified Accountants' Report | 1 |
Balance Sheet | 2 |
Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Windsor Park (Garstang) Management |
Co Limited. |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Windsor Park (Garstang) Management Co Limited. for the year ended 31st December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
This report is made solely to the Board of Directors of Windsor Park (Garstang) Management Co Limited., as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Windsor Park (Garstang) Management Co Limited. and state those matters that we have agreed to state to the Board of Directors of Windsor Park (Garstang) Management Co Limited., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Windsor Park (Garstang) Management Co Limited. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Windsor Park (Garstang) Management Co Limited.. You consider that Windsor Park (Garstang) Management Co Limited. is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Windsor Park (Garstang) Management Co Limited.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
This report is made solely to the company's members as a body. To the fullest extent of the law, we do not accept responsibility to anyone other than the company's members as a body for their reliance on our work and on this report. |
Towers + Gornall Ltd |
Chartered Certified Accountants |
River View |
96 High Street |
Garstang |
Preston |
Lancashire |
PR3 1WZ |
Windsor Park (Garstang) Management |
Co Limited. (Registered number: 02571119) |
Balance Sheet |
31st December 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Windsor Park (Garstang) Management Co Limited. is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL ) . |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Michael Gornall (Director) is also a partner in Towers + Gornall Chartered Certified Accountants who report on these accounts. Towers + Gornall charge the company at a commercial rate. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Windsor Park (Garstang) Management |
Co Limited. (Registered number: 02571119) |
Balance Sheet - continued |
31st December 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |