Registered number
02070514
Parkside (Harlaxton) Management Company Limited
Report and Accounts
31 March 2023
Parkside (Harlaxton) Management Company Limited
Report to the directors on the preparation of the unaudited statutory accounts of Parkside (Harlaxton) Management Company Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parkside (Harlaxton) Management Company Limited for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the 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://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
21 November 2023
Parkside (Harlaxton) Management Company Limited
Registered number: 02070514
Balance Sheet
Notes 2023 2022
£ £
Current assets
Debtors 3 863 770
Cash at bank and in hand 1,298 1,378
2,161 2,148
Creditors: amounts falling due within one year 4 (300) (300)
Net current assets 1,861 1,848
Net assets 1,861 1,848
Capital and reserves
Called up share capital 3 3
Profit and loss account 1,858 1,845
Shareholders' funds 1,861 1,848
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D W Birkill
Director
Approved by the board on 21 November 2023
Parkside (Harlaxton) Management Company Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the rental income received or receivable.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 4
3 Debtors 2023 2022
£ £
Prepayments and monies owed from stakeholder 863 770
4 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals and monies owed to Directors 300 300
5 Other information
Parkside (Harlaxton) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 1
6 Harlaxton Drive
Lenton
Nottingham
NG7 1JA
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