The Cedar Park (Leek) Management Company Limited 05390513 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is management of Cedar Park. Digita Accounts Production Advanced 6.30.9574.0 true 05390513 2023-01-01 2023-12-31 05390513 2023-12-31 05390513 bus:Micro-entities 2023-01-01 2023-12-31 05390513 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05390513 bus:FullAccounts 2023-01-01 2023-12-31 05390513 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05390513 bus:RegisteredOffice 2023-01-01 2023-12-31 05390513 bus:Director1 2023-01-01 2023-12-31 05390513 bus:Director2 2023-01-01 2023-12-31 05390513 bus:Director6 2023-01-01 2023-12-31 05390513 bus:Director7 2023-01-01 2023-12-31 05390513 bus:Director8 2023-01-01 2023-12-31 05390513 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05390513 countries:England 2023-01-01 2023-12-31 05390513 2022-01-01 2022-12-31 05390513 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05390513

The Cedar Park (Leek) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The Cedar Park (Leek) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Cedar Park (Leek) Management Company Limited

Company Information

Directors

D Bowyer

A Baldwin

S Carr

R J Allen

P Ryan

Registered office

23 Ashenhurst Way
Leek
Staffordshire
ST13 5SB

 

The Cedar Park (Leek) Management Company Limited

(Registration number: 05390513)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

1,740

1,409

Prepayments and accrued income

687

679

Net current assets

2,427

2,088

Total assets less current liabilities

2,428

2,089

Accruals and deferred income

(432)

(432)

 

1,996

1,657

Capital and reserves

1,996

1,657

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Ashenhurst Way
Leek
Staffordshire
ST13 5SB
England

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Cedar Park (Leek) Management Company Limited

(Registration number: 05390513)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
D Bowyer
Director