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REGISTERED NUMBER: 01771272 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

MOOR PARK INDUSTRIAL MANAGEMENT LIMITED

MOOR PARK INDUSTRIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 01771272)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOOR PARK INDUSTRIAL MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: D E Benge
C J Hill
J P M Palethorpe





SECRETARY: D E Benge





REGISTERED OFFICE: The Old School House
Bridge Road
Hunton Bridge
Kings Langley
Hertfordshire
WD4 8SZ





REGISTERED NUMBER: 01771272 (England and Wales)





ACCOUNTANTS: Gowers Limited
The Old School House
Bridge Road
Hunton Bridge
Kings Langley
Hertfordshire
WD4 8SZ

MOOR PARK INDUSTRIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 01771272)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 3 5,758 16,526

CREDITORS
Amounts falling due within one year 4 (1,383 ) (939 )
NET CURRENT ASSETS 4,375 15,587
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,375

15,587

RESERVES
Income and expenditure account 4,375 15,587
4,375 15,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2024 and were signed on its behalf by:





D E Benge - Director


MOOR PARK INDUSTRIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 01771272)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents contributions invoiced to tenants in the financial year, excluding Value Added Tax.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tenants arrears 84 1,054
Bank held by managing agents 5,169 14,725
Other debtors 505 747
5,758 16,526

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 -
VAT 442 19
Accruals 940 920
1,383 939

5. CALLED UP SHARE CAPITAL

The company is limited by guarantee and does not have any share capital.