Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05916938 C Willetts D Cockburn Kingston Property Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05916938 2022-12-31 05916938 2023-12-31 05916938 2023-01-01 2023-12-31 05916938 frs-core:CurrentFinancialInstruments 2023-12-31 05916938 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05916938 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05916938 frs-bus:Micro-entities 2023-01-01 2023-12-31 05916938 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05916938 frs-bus:Director1 2023-01-01 2023-12-31 05916938 frs-bus:Director2 2023-01-01 2023-12-31 05916938 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05916938 2021-12-31 05916938 2022-12-31 05916938 2022-01-01 2022-12-31 05916938 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05916938
Parklands Apartments (Eaglescliffe) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Insight NE Limited
The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Balance Sheet
Registered number: 05916938
2023 2022
£ £
Current assets 7,508 6,436
Creditors: Amounts Falling Due Within One Year (236 ) (169 )
NET CURRENT ASSETS 7,272 6,267
TOTAL ASSETS LESS CURRENT LIABILITIES 7,272 6,267
Accruals and deferred income (378 ) (378 )
NET ASSETS 6,894 5,889
RESERVES 6,894 5,889

Notes

1. General Information
Parklands Apartments (Eaglescliffe) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05916938 . The registered office is Cheviot House, Beaminster Way East, Newcastle upon Tyne, NE3 2ER.
In addition to the company's income and expenditure other transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
C Willetts
Director
19/09/2024