1 January 2023 false No description of principal activity Taxfiler 2024.5 02679297business:PrivateLimitedCompanyLtd2023-01-012023-12-31 026792972022-12-31 026792972023-01-012023-12-31 02679297business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 02679297business:FilletedAccounts2023-01-012023-12-31 026792972023-12-31 026792972022-12-31 02679297core:WithinOneYear2023-12-31 02679297core:WithinOneYear2022-12-31 02679297core:AfterOneYear2023-12-31 02679297core:AfterOneYear2022-12-31 02679297core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 02679297core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 02679297core:PreviouslyStatedAmount2023-12-31 02679297core:PreviouslyStatedAmount2022-12-31 02679297business:SmallEntities2023-01-012023-12-31 02679297business:Director12023-01-012023-12-31 02679297countries:EnglandWales2023-01-012023-12-31 02679297business:RegisteredOffice2023-01-012023-12-31 026792972022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02679297 (England and Wales)
Midpoint Park Management Limited Unaudited accounts for the year ended 31 December 2023
Midpoint Park Management Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
719 
719 
Current assets
Debtors
43,686 
68,910 
Cash at bank and in hand
103,046 
141,227 
146,732 
210,137 
Creditors: amounts falling due within one year
(66,079)
(120,409)
Net current assets
80,653 
89,728 
Total assets less current liabilities
81,372 
90,447 
Creditors: amounts falling due after more than one year
(80,653)
(89,728)
Net assets
719 
719 
Capital and reserves
Called up share capital
719 
719 
Shareholders' funds
719 
719 
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 director acknowledges his 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 and authorised for issue on 26 September 2024 and were signed on its behalf by
M Oakes Director Company Registration No. 02679297
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Midpoint Park Management Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Midpoint Park Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02679297. The registered office is 1st Floor, Cavendish House, Waterloo Street, Birmingham, B2 5PP.
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.
Turnover
Turnover relates to service charge income which represents maintenance, management and administration costs recoverable from owners or occupiers of unites on the site, exclusive of VAT. Amounts are charged quarterly on account and any surplus or deficit are refunded or recharged to the relevant parties.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,838 
58,252 
Accrued income and prepayments
36,848 
10,658 
43,686 
68,910 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
309 
13,580 
Trade creditors
- 
10,362 
Other creditors
27,243 
1,674 
Accruals
38,527 
20,500 
Deferred income
- 
74,293 
66,079 
120,409 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
80,653 
89,728 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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