34 ROYAL PARK MANAGEMENT COMPANY LIMITED

Company Registration Number:
01770498 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

34 ROYAL PARK MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

34 ROYAL PARK MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 34
Royal Park
Clifton
Bristol
BS8 3AN
Company Registration Number: 01770498 (England and Wales)

34 ROYAL PARK MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 50,633 20,310
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 57,542 ) ( 12,900 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,909 ) 7,410

34 ROYAL PARK MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,185 9,093
Net current assets (liabilities): 2,185 9,093
Total assets less current liabilities: 2,185 9,093
Total net assets (liabilities): 2,185 9,093
Capital and reserves: 2,185 9,093

34 ROYAL PARK MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Felicity Egan
Status: Director

The notes form part of these financial statements

34 ROYAL PARK MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

34 ROYAL PARK MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No