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Company registration number: 06275516
High Parks Estate (Newton) Limited
Unaudited financial statements
31 December 2023
THE BARKER PARTNERSHIP
Chartered Accountants
Thirsk
High Parks Estate (Newton) Limited
Contents
Directors and other information
Directors report
Balance sheet
Notes to the financial statements
High Parks Estate (Newton) Limited
Directors and other information
Directors Mr M Tempest
Mrs A M Wheatley
Secretary Mrs A M Wheatley
Company number 06275516
Registered office High Parks
Newton le Willows
Bedale
North Yorkshire
DL8 1TP
High Parks Estate (Newton) Limited
Directors report
Year ended 31 December 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2023.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
Mr M Tempest
Mrs A M Wheatley
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 September 2024 and signed on behalf of the board by:
Mr M Tempest
Director
High Parks Estate (Newton) Limited
Balance sheet
31 December 2023
2023 2022
Note £ £ £ £
Current assets
Cash at bank and in hand 2 2
_______ _______
2 2
Net current assets 2 2
_______ _______
Total assets less current liabilities 2 2
_______ _______
Net assets 2 2
_______ _______
Capital and reserves
Called up share capital 2 2
_______ _______
Shareholders funds 2 2
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared 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'.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr M Tempest
Director
Company registration number: 06275516
High Parks Estate (Newton) Limited
Notes to the financial statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is High Parks, Newton le Willows, Bedale, North Yorkshire, DL8 1TP.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.