Company registration number 01231673 (England and Wales)
THE PANTILES MANAGEMENT COMPANY (DUCHY ROAD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE PANTILES MANAGEMENT COMPANY (DUCHY ROAD) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,242
3,242
Current assets
28,714
26,052
Creditors: amounts falling due within one year
(520)
(520)
Net current assets
28,194
25,532
Total assets less current liabilities
31,436
28,774
Net assets
31,436
28,774
Capital and reserves
31,436
28,774
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

The Pantiles Management Company (Duchy Road) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Pantiles, 51 Duchy Road, Harrogate, North Yorkshire, HG1 2HB.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THE PANTILES MANAGEMENT COMPANY (DUCHY ROAD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 January 2024 and are signed on its behalf by:
..............................................
P J Warrington
Company registration number 01231673 (England and Wales)
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