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REGISTERED NUMBER: 05489380 (England and Wales)





















CIRRUS PARK MANAGEMENT COMPANY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 22 DECEMBER 2023






CIRRUS PARK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05489380)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 22 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CIRRUS PARK MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 22 DECEMBER 2023







DIRECTOR: G Muir





SECRETARY: M Smith





REGISTERED OFFICE: 22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ





REGISTERED NUMBER: 05489380 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

CIRRUS PARK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05489380)

BALANCE SHEET
22 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 47,614 15,567
Cash at bank 2,591 18,648
50,205 34,215
CREDITORS
Amounts falling due within one year 5 20,329 5,263
NET CURRENT ASSETS 29,876 28,952
TOTAL ASSETS LESS CURRENT LIABILITIES 29,876 28,952

CAPITAL AND RESERVES
Called up share capital 6 12 12
Retained earnings 29,864 28,940
SHAREHOLDERS' FUNDS 29,876 28,952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 July 2024 and were signed by:





G Muir - Director


CIRRUS PARK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05489380)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 22 DECEMBER 2023


1. STATUTORY INFORMATION

Cirrus Park Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 47,614 15,567

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 12,990 -
Taxation and social security 4,084 701
Accruals 3,255 4,562
20,329 5,263

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
12 Ordinary £1 12 12