BIRMINGHAM GREAT PARK LIMITED

Company Registration Number:
02661242 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BIRMINGHAM GREAT PARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

BIRMINGHAM GREAT PARK LIMITED

Company Information

for the Period Ended 31 December 2023




Director: John White
Registered office: 4
Wallef Road
Brailsford
Ashbourne
GBR
DE6 3GT
Company Registration Number: 02661242 (England and Wales)

BIRMINGHAM GREAT PARK LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Development and sale of commercial and residential land

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
John White

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: John White
Status: Director

BIRMINGHAM GREAT PARK LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 81,888
Administrative Expenses ( 13 ) ( 10,150 )
Operating Profit or (Loss) ( 13 ) 71,738
Interest Receivable and Similar Income 550 28
Profit or (Loss) Before Tax 537 71,766
Tax on Profit ( 102 ) ( 13,636 )
Profit or (Loss) for Period 435 58,130

The notes form part of these financial statements

BIRMINGHAM GREAT PARK LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 53,645 66,730
Total current assets: 53,645 66,730
Creditors: amounts falling due within one year: ( 115 ) ( 13,636 )
Net current assets (liabilities): 53,530 53,094
Total assets less current liabilities: 53,530 53,094
Total net assets (liabilities): 53,530 53,094

The notes form part of these financial statements

BIRMINGHAM GREAT PARK LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 52,530 52,094
Shareholders funds: 53,530 53,094

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: John White
Status: Director

The notes form part of these financial statements

BIRMINGHAM GREAT PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIRMINGHAM GREAT PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BIRMINGHAM GREAT PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No