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REGISTERED NUMBER: 05197463 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

PLOT 8200 GLOUCESTER BUSINESS PARK
MANAGEMENT COMPANY LIMITED

PLOT 8200 GLOUCESTER BUSINESS PARK
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05197463)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PLOT 8200 GLOUCESTER BUSINESS PARK
MANAGEMENT COMPANY LIMITED

Company Information
for the Year Ended 31 August 2023







DIRECTORS: G F Barber
A K Day
J D Heasman
P G Visick
S A Watkin
R Wysocki





REGISTERED OFFICE: Pembroke House
15 Pembroke Road
Clifton
Bristol
BS8 3BA





REGISTERED NUMBER: 05197463 (England and Wales)





ACCOUNTANT: Grahame J Harbour Limited
1 Windrush Road
Keynsham
Bristol
Avon
BS31 1QL

PLOT 8200 GLOUCESTER BUSINESS PARK
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05197463)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Debtors 4 5,534 9,537
Cash at bank 3,733 3,450
9,267 12,987
CREDITORS
Amounts falling due within one year 5 8,346 12,066
NET CURRENT ASSETS 921 921
TOTAL ASSETS LESS CURRENT
LIABILITIES

921

921

CAPITAL AND RESERVES
Called up share capital 921 921
SHAREHOLDERS' FUNDS 921 921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:





S A Watkin - Director


PLOT 8200 GLOUCESTER BUSINESS PARK
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05197463)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Plot 8200 Gloucester Business Park Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Amounts chargeable to tenants in the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 5,534 9,537

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 3,693 3,675
Other creditors 4,653 8,391
8,346 12,066