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COMPANY REGISTRATION NUMBER: 01211394
2 Clifton Park Road Management Company Limited
Filleted Unaudited Abridged Financial Statements
31 December 2023
2 Clifton Park Road Management Company Limited
Abridged Financial Statements
Year ended 31 December 2023
Contents
Pages
Report to the board of directors on the preparation of the unaudited statutory abridged financial statements
1
Abridged statement of financial position
2 to 3
Notes to the abridged financial statements
4 to 5
2 Clifton Park Road Management Company Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of 2 Clifton Park Road Management Company Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of 2 Clifton Park Road Management Company Limited for the year ended 31 December 2023, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JAY & JAY PARTNERSHIP LIMITED Chartered Certified Accountants
2 Chesterfield Buildings Westbourne Place Clifton Bristol BS8 1RU
17 September 2024
2 Clifton Park Road Management Company Limited
Abridged Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Debtors
450
Cash at bank and in hand
968
515
-------
----
1,418
515
Creditors: amounts falling due within one year
944
1,010
-------
-------
Net current assets/(liabilities)
474
( 495)
----
----
Total assets less current liabilities
474
( 495)
----
----
Net assets/(liabilities)
474
( 495)
----
----
Capital and reserves
Called up share capital
3
3
Profit and loss account
471
( 498)
----
----
Shareholders funds/(deficit)
474
( 495)
----
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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 abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.
2 Clifton Park Road Management Company Limited
Abridged Statement of Financial Position (continued)
31 December 2023
These abridged financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr N Campion
Director
Company registration number: 01211394
2 Clifton Park Road Management Company Limited
Notes to the Abridged Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Chesterfield Buildings, Westbourne Place, Clifton, Bristol, BS8 1RU.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents contributions receivable from members.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr P Trevithick
450
450
Mr N Campion
( 470)
( 470)
----
----
----
( 470)
450
( 20)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr P Trevithick
Mr N Campion
( 470)
( 470)
----
----
----
( 470)
( 470)
----
----
----
All loans are interest free and repayable on demand. The amount owed by the director, Dr P Trevithick , was repaid in full on 16 January 2024.