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REGISTERED NUMBER: 01092411 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

GREEN PARK COURT MANAGEMENT ASSOCIATION
LIMITED

GREEN PARK COURT MANAGEMENT ASSOCIATION
LIMITED (REGISTERED NUMBER: 01092411)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

GREEN PARK COURT MANAGEMENT ASSOCIATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: J G Partridge
S Abdulhusein
Ms R Thobani





SECRETARY: H Patel





REGISTERED OFFICE: Flat 9
Greenpark Court
226 Bridgewater Road
WEMBLEY
Middlesex
HA0 1YS





REGISTERED NUMBER: 01092411 (England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
London NW3 6LH

GREEN PARK COURT MANAGEMENT ASSOCIATION
LIMITED (REGISTERED NUMBER: 01092411)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,228 33,228

CURRENT ASSETS
Cash at bank 324 324
NET CURRENT ASSETS 324 324
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,552

33,552

CAPITAL AND RESERVES
Called up share capital 96 96
Share premium 33,136 33,136
Other reserves 320 320
SHAREHOLDERS' FUNDS 33,552 33,552

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by:





S Abdulhusein - Director


GREEN PARK COURT MANAGEMENT ASSOCIATION
LIMITED (REGISTERED NUMBER: 01092411)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Green Park Court Management Association 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.

The company was dormant throughout the current year and previous year.

Accounts presentation
Following guidance by the Institute of Chartered Accountants in England and Wales and the Association of Residential Managing Agents (ARMA), the service charge accounts are now shown outside the company.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 August 2022
and 31 July 2023 33,228
NET BOOK VALUE
At 31 July 2023 33,228
At 31 July 2022 33,228

5. CONTROL

The flat owners each have 6 ordinary shares of £1 so there is no overall control.


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GREEN PARK COURT MANAGEMENT ASSOCIATION
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 and certain other primary statements and the Report of the Directors are 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 Green Park Court Management Association Limited for the year ended 31 July 2023 which comprise the Profit & Loss Account, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Green Park Court Management Association 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 Green Park Court Management Association Limited and state those matters that we have agreed to state to the Board of Directors of Green Park Court Management Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green Park Court Management Association Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Green Park Court Management Association 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 profit of Green Park Court Management Association Limited. You consider that Green Park Court Management Association 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 Green Park Court Management Association 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.






KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
London NW3 6LH


18 April 2024