Company registration number 09290959 (England and Wales)
EFFPARK TWO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
EFFPARK TWO LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EFFPARK TWO LTD FOR THE YEAR ENDED 31 OCTOBER 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Effpark Two Ltd for the year ended 31 October 2023, which comprise the balance sheet, 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 at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Effpark Two Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Effpark Two Ltd and state those matters that we have agreed to state to the board of directors of Effpark Two Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Effpark Two Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Effpark Two Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Effpark Two Ltd 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 Effpark Two Ltd. 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.
Carpenter Box
11 April 2024
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
EFFPARK TWO LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
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2023
2022
£
£
£
£
Fixed assets
2,910
3,312
Current assets
66,338
52,233
Creditors: amounts falling due within one year
(57,724)
(28,623)
Net current assets
8,614
23,610
Total assets less current liabilities
11,524
26,922
Creditors: amounts falling due after more than one year
(14,965)
(21,876)
Net (liabilities)/assets
(3,441)
5,046
Capital and reserves
(3,441)
5,046
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company paid dividends in excess of the profits available for distribution. The directors will reduce future dividends in order to restore the balance sheet to a positive position.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).
Effpark Two Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.
For the year ended 31 October 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
EFFPARK TWO LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
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The financial statements were approved by the board of directors and authorised for issue on 11 April 2024 and are signed on its behalf by:
Mrs J Parker
Mr A Hills
Director
Director
Company registration number 09290959 (England and Wales)