Registered number
08149011
Harrison Park (Droitwich) Management Limited
Filleted Accounts
31 July 2024
Harrison Park (Droitwich) Management Limited
Registered number: 08149011
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 496 472
Creditors: amounts falling due within one year 3 (120) (120)
Net current assets 376 352
Net assets 376 352
Capital and reserves
Profit and loss account 376 352
Shareholders' funds 376 352
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.
T E Evans
Director
Approved by the board on 27 November 2024
Harrison Park (Droitwich) Management Limited
Notes to the Accounts
for the year ended 31 July 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).
Turnover
Turnover represents management fees paid by the property owners.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 120 120
4 Other information
Harrison Park (Droitwich) Management Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
21 Dugard Way
Droitwich
Worcestershire
WR9 8UX
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