1 January 2023 false No description of principal activity Taxfiler 2024.5 10157678business:PrivateLimitedCompanyLtd2023-01-012024-03-31 101576782022-12-31 101576782023-01-012024-03-31 10157678business:AuditExemptWithAccountantsReport2023-01-012024-03-31 10157678business:FilletedAccounts2023-01-012024-03-31 101576782024-03-31 10157678business:Director12023-01-012024-03-31 10157678business:Director22023-01-012024-03-31 10157678business:RegisteredOffice2023-01-012024-03-31 101576782022-12-31 10157678core:WithinOneYear2024-03-31 10157678core:WithinOneYear2022-12-31 10157678countries:EnglandWales2023-01-012024-03-31 101576782022-01-012022-12-31 10157678business:Micro-entities2023-01-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10157678 (England and Wales)
Close Park Property Limited Unaudited accounts for the period from 1 January 2023 to 31 March 2024
Close Park Property Limited Annual report and unaudited accounts for the period from 1 January 2023 to 31 March 2024
CONTENTS
PAGE
- 2 -
Close Park Property Limited Company Information for the period from 1 January 2023 to 31 March 2024
Directors
Mrs H M Marshall Mr H S Marshall
Company Number
10157678 (England and Wales)
Registered Office
26 Wellsway Bath Banes BA2 2AA
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
- 3 -
Close Park Property Limited Statement of Financial Position as at 31 March 2024
2024 
2022 
£ 
£ 
Fixed assets
2,643 
2,476 
Current assets
42,101 
34,353 
Creditors: amounts falling due within one year
(6,080)
(6,916)
Net current assets
36,021 
27,437 
Total assets less current liabilities
38,664 
29,913 
Accruals and deferred income
(1,560)
(1,524)
Net assets
37,104 
28,389 
Capital and reserves
37,104 
28,389 
NOTES TO THE ACCOUNTS
1 Statutory information
Close Park Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10157678. The registered office is 26 Wellsway, Bath, Banes, BA2 2AA.
2 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 August 2024
Mrs H M Marshall Director Company Registration No. 10157678
- 4 -