Carlton Park (Manby) Management Limited 02112043 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is to manage the Carlton Park Estate, Manby, Lincolnshire Digita Accounts Production Advanced 6.30.9574.0 true 02112043 2023-01-01 2023-12-31 02112043 2023-12-31 02112043 bus:Micro-entities 2023-01-01 2023-12-31 02112043 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02112043 bus:FullAccounts 2023-01-01 2023-12-31 02112043 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02112043 bus:RegisteredOffice 2023-01-01 2023-12-31 02112043 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02112043 bus:Director10 2023-01-01 2023-12-31 02112043 bus:Director18 2023-01-01 2023-12-31 02112043 bus:Director19 2023-01-01 2023-12-31 02112043 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02112043 countries:England 2023-01-01 2023-12-31 02112043 2022-01-01 2022-12-31 02112043 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02112043

Carlton Park (Manby) Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Carlton Park (Manby) Management Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Carlton Park (Manby) Management Limited

Company Information

Directors

A M Hancock

L E Finucane

C E V Vickers

C King

Company secretary

L E Finucane

Registered office

1 Jubilee Bungalows
Wembley Road
North Somercotes
Louth
LN11 7NP

 

Carlton Park (Manby) Management Limited

(Registration number: 02112043)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

65

191

Current assets

41,290

34,875

Prepayments and accrued income

87

103

Net current assets

41,377

34,978

Total assets less current liabilities

41,442

35,169

Accruals and deferred income

(2,915)

(3,325)

 

38,527

31,844

Capital and reserves

38,527

31,844


 

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

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
L E Finucane
Company secretary and director

 

Carlton Park (Manby) Management Limited

(Registration number: 02112043)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 02112043.

These financial statements cover the individual entity, Carlton Park (Manby) Management Limited.

The address of its registered office is:
1 Jubilee Bungalows
Wembley Road
North Somercotes
Louth
LN11 7NP
England

Basis of preparation

The financial statements have been prepared and delivered under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company during the year, was 4 (2022 - 4).