Wellington Park Management Limited 02557333 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management Of Real Estate On A Fee Or Co Digita Accounts Production Advanced 6.30.9574.0 true 02557333 2023-01-01 2023-12-31 02557333 2023-12-31 02557333 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02557333 bus:Micro-entities 2023-01-01 2023-12-31 02557333 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02557333 bus:FilletedAccounts 2023-01-01 2023-12-31 02557333 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02557333 bus:RegisteredOffice 2023-01-01 2023-12-31 02557333 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02557333 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02557333 countries:EnglandWales 2023-01-01 2023-12-31 02557333 2022-01-01 2022-12-31 02557333 2022-12-31 02557333 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02557333

Wellington Park Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Wellington Park Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wellington Park Management Limited

Company Information

Director

Mr Mark Haldane

Company secretary

Mr Mark Haldane

Registered office

c/o Hurst Warne Commercial Property Management Limited
Atlantic House
96A Clarence Road
Fleet
Hampshire
GU51 3XU

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Wellington Park Management Limited

(Registration number: 02557333)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

82,110

81,269

Creditors: Amounts falling due within one year

(48,396)

(26,533)

Total assets less current liabilities

33,714

54,736

Accruals and deferred income

(1,157)

(21,504)

 

32,557

33,232

Capital and reserves

32,557

33,232

1

General information

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

The address of its registered office is:
c/o Hurst Warne Commercial Property Management Limited
Atlantic House
96A Clarence Road
Fleet
Hampshire
GU51 3XU
England

These financial statements were authorised for issue by the director on 8 July 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 the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges his 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.

 

Wellington Park Management Limited

(Registration number: 02557333)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 July 2024
 

.........................................
Mr Mark Haldane
Company secretary and director