Company registration number 04669871 (England and Wales)
THORPE PARK (PETERBOROUGH) MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THORPE PARK (PETERBOROUGH) MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
11,350
9,547
Prepayments and accrued income
1,092
24
Creditors: amounts falling due within one year
(3,672)
(1,175)
Net current assets
8,770
8,396
Net assets
8,770
8,396
Capital and reserves
8,770
8,396
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
1
1

Thorpe Park (Peterborough) Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Minerva House, Minerva Business Park, Peterborough, Cambridgeshire, PE2 6FT.

 

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

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

THORPE PARK (PETERBOROUGH) 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 11 September 2024 and are signed on its behalf by:
E L Stuart
Director
Company registration number 04669871 (England and Wales)
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