NORTHAW PARK MANAGEMENT LIMITED
Registered number: 02312552
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 33,256 20,122
Creditors: amounts falling due within one year 3 (990) (990)
Net current assets 32,266 19,132
Net assets 32,266 19,132
Capital and reserves
Called up share capital 76 76
Accumulated funds account 32,190 19,056
Shareholders' funds 32,266 19,132
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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Director
Approved by the board on 31 May 2024
NORTHAW PARK MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members, lessees and/or tenants towards maintenance to the property and administration expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 990 990
4 Controlling party
Each member owns one share in the company and there is therefore no controlling party.
5 Other information
NORTHAW PARK MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
SADLERS
175 High Street
Barnet
Hertfordshire
EN5 5SU
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