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REGISTERED NUMBER: 10681767 (England and Wales)














The Paddock (Thorganby) Management
Company Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






The Paddock (Thorganby) Management
Company Limited (Registered number: 10681767)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


The Paddock (Thorganby) Management
Company Limited (Registered number: 10681767)

Balance Sheet
31 March 2024

2024 2023
£    £   
CURRENT ASSETS 3,091 1,748

CREDITORS
Amounts falling due within one year (630 ) (613 )
NET CURRENT ASSETS 2,461 1,135
TOTAL ASSETS LESS CURRENT LIABILITIES 2,461 1,135

RESERVES 2,461 1,135

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Paddock (Thorganby) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10681767

Registered office: 8 Marsden Park
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WX

The presentation currency of the financial statements is the Pound Sterling (£).


Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-Entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 8 ) .



The Paddock (Thorganby) Management
Company Limited (Registered number: 10681767)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 surplus or deficit 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 23 July 2024 and were signed on its behalf by:





Mr G J Thomas - Director