Company registration number 05888674 (England and Wales)
PLOT 2000, PHASE 2 (ASHTON MOSS) MANAGEMENT
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PLOT 2000, PHASE 2 (ASHTON MOSS) MANAGEMENT
COMPANY INFORMATION
Director
Mr E B Farrar
Company number
05888674
Registered office
Century Building
14 St.Marys Parsonage
Manchester
M3 2DF
Accountants
John A Walker Accountancy Services
1a Davyhulme Circle
Urmston
Manchester
Greater Manchester
M41 0ST
PLOT 2000, PHASE 2 (ASHTON MOSS) MANAGEMENT
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PLOT 2000, PHASE 2 (ASHTON MOSS) MANAGEMENT
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
(1,561)
(3,278)
Cash at bank and in hand
32,772
27,425
31,211
24,147
Creditors: amounts falling due within one year
4
(6,397)
(5,581)
Net current assets
24,814
18,566
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
23,814
17,566
Total equity
24,814
18,566

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

For the financial 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 his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 September 2024
Mr E B Farrar
Director
Company registration number 05888674 (England and Wales)
PLOT 2000, PHASE 2 (ASHTON MOSS) MANAGEMENT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

Plot 2000, Phase 2 (Ashton Moss) Management is a private company limited by shares incorporated in England and Wales. The registered office is Century Building, 14 St.Marys Parsonage, Manchester, M3 2DF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

1.3
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.4
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was: 0

2023
2022
Number
Number
Total
-
0
-
0
PLOT 2000, PHASE 2 (ASHTON MOSS) MANAGEMENT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
(3,013)
(4,687)
Other debtors
1,000
1,000
Prepayments and accrued income
452
409
(1,561)
(3,278)
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
346
(914)
Taxation and social security
180
624
Deferred income
5,371
5,371
Accruals and deferred income
500
500
6,397
5,581
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