Company registration number NI045615 (Northern Ireland)
WATERFOOT PARK MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WATERFOOT PARK MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
15,526
21,214
Prepayments and accrued income
134
1,059
Creditors: amounts falling due within one year
(15,496)
(22,109)
Net current assets
164
164
Net assets
164
164
Capital and reserves
164
164
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Waterfoot Park Management Company Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Limavady Business Park, BWest 89 Dowland Road, Limavady, BT49 0HR.

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

The director acknowledges her 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WATERFOOT PARK MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 June 2024 and are signed on its behalf by:
Ms Lynn Flanagan
Director
Company registration number NI045615 (Northern Ireland)
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