Park Meadow (Hatfield) Management Limited 00862479 false 2023-03-26 2024-03-25 2024-03-25 The principal activity of the company is is that of maintenace, repair and upkeep of 'The Park Meadow Estate' in Hatfield, Hertfordshire. Digita Accounts Production Advanced 6.30.9574.0 true 00862479 2023-03-26 2024-03-25 00862479 2024-03-25 00862479 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-25 00862479 bus:Micro-entities 2023-03-26 2024-03-25 00862479 bus:AuditExemptWithAccountantsReport 2023-03-26 2024-03-25 00862479 bus:FilletedAccounts 2023-03-26 2024-03-25 00862479 bus:SmallCompaniesRegimeForAccounts 2023-03-26 2024-03-25 00862479 bus:RegisteredOffice 2023-03-26 2024-03-25 00862479 bus:Director1 2023-03-26 2024-03-25 00862479 bus:Director25 2023-03-26 2024-03-25 00862479 bus:Director26 2023-03-26 2024-03-25 00862479 bus:Director27 2023-03-26 2024-03-25 00862479 bus:Director6 2023-03-26 2024-03-25 00862479 bus:PrivateLimitedCompanyLtd 2023-03-26 2024-03-25 00862479 countries:EnglandWales 2023-03-26 2024-03-25 00862479 2022-03-26 2023-03-25 00862479 2023-03-25 00862479 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-25 iso4217:GBP xbrli:pure

Registration number: 00862479

Park Meadow (Hatfield) Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 25 March 2024

 

Park Meadow (Hatfield) Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Park Meadow (Hatfield) Management Limited

Company Information

Directors

Mr James Reginald Dollimore

Mr Shaun Timothy Saltmarsh

Mrs Elizabeth Louise Grigg

Ms Sylvie Gabbey

Dr Milena Nuti

Registered office

10 Prospect Place
Welwyn
Hertfordshire
AL6 9EW

Accountants

RS Partnership Ltd
Chartered Certified Accountants
10 Prospect Place
Welwyn
Hertfordshire
AL6 9EW

 

Park Meadow (Hatfield) Management Limited

(Registration number: 00862479)
Balance Sheet as at 25 March 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

69,568

67,193

Creditors: Amounts falling due within one year

(634)

(3,135)

Net current assets

68,934

64,058

Total assets less current liabilities

68,935

64,059

Accruals and deferred income

(924)

(882)

 

68,011

63,177

Capital and reserves

68,011

63,177

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Prospect Place
Welwyn
Hertfordshire
AL6 9EW

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 25 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Park Meadow (Hatfield) Management Limited

(Registration number: 00862479)
Balance Sheet as at 25 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Mr James Reginald Dollimore
Director