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REGISTERED NUMBER: 04098878 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31st December 2023

for

GREATPARK (WARLINGHAM) MANAGEMENT
COMPANY LIMITED

GREATPARK (WARLINGHAM) MANAGEMENT
COMPANY LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 04098878)






Contents of the Financial Statements
for the year ended 31st December 2023




Page

Company Information 1

Statement of Financial Position 2


GREATPARK (WARLINGHAM) MANAGEMENT
COMPANY LIMITED (BY GUARANTEE)

Company Information
for the year ended 31st December 2023







DIRECTORS: Ms AE Hills
Mrs M O Foreman
Ms H S Williams





SECRETARY: Stiles Harold Williams Partnership LLP





REGISTERED OFFICE: C/O Stiles Harold Williams Partnership
Lees House
Dyke Road
Brighton
BN1 3FE





REGISTERED NUMBER: 04098878 (England and Wales)





ACCOUNTANTS: Simpson Wreford & Partners
Chartered Accountants
Suffolk House
George Street
Croydon
Surrey
CR0 0YN

GREATPARK (WARLINGHAM) MANAGEMENT
COMPANY LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 04098878)

Statement of Financial Position
31st December 2023

2023 2022
£    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. OTHER FINANCIAL COMMITMENTS

The company has no income or expenditure in its own right from which it derives economic benefit.

Whilst certain contracts are entered into in the name of the company, acting as principal, the settlement of the liabilities arising are covered by service charges demanded from leaseholders and administered through funds held in trust solely for this purpose.

The transactions arising are shown in a separate set of annual Service Charge Accounts distributed to leaseholders.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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





Mrs M O Foreman - Director