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Company Registration No. 07547312 (England and Wales)
THURROCK COMMERCIAL PARK MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2023
THURROCK COMMERCIAL PARK MANAGEMENT LIMITED Unaudited accounts Contents
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THURROCK COMMERCIAL PARK MANAGEMENT LIMITED Company Information for the year ended 31 December 2023
Directors
P Austin J Tucker
Company Number
07547312 (England and Wales)
Registered Office
The Old Post Office, Station Road Congresbury Bristol BS49 5DY
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THURROCK COMMERCIAL PARK MANAGEMENT LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,368 
1,922 
Cash at bank and in hand
9,216 
7,816 
10,584 
9,738 
Creditors: amounts falling due within one year
(10,574)
(9,728)
Net current assets
10 
10 
Net assets
10 
10 
Capital and reserves
Called up share capital
10 
10 
Shareholders' funds
10 
10 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
J Tucker Director Company Registration No. 07547312
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THURROCK COMMERCIAL PARK MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THURROCK COMMERCIAL PARK MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07547312. The registered office is The Old Post Office, Station Road, Congresbury, Bristol, BS49 5DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the directors, who did not receive any remuneration (2022 : £Nil)
Prior year adjustment
When preparing the accounts for the year ended 31 December 2023, the directors became aware that the called up share capital was overstated by £4 in the previous year. As a consequence, a prior year adjustment has been included to reflect this position.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,331 
1,711 
Accrued income and prepayments
31 
205 
Other debtors
6 
6 
1,368 
1,922 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
490 
Other creditors
7,057 
8,246 
Accruals
3,517 
992 
10,574 
9,728 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 B Ordinary shares of £1 each
10 
10 
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THURROCK COMMERCIAL PARK MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2023
7
Controlling party
In accordance with the Articles of Association and the objects of the company, no shareholder can receive any dividend. The holding of the B Ordinary shares is considered to be in a fiduciary capacity on behalf of the parties with an interest in the site throughout the period when the commercial units or land plots are held for sale, and therefore the company is not considered to be a subsidiary company held with a view to profit.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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