REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 7 FEBRUARY 2023 TO 28 FEBRUARY 2024 |
FOR |
3 PARK CRESCENT MANAGEMENT LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 7 FEBRUARY 2023 TO 28 FEBRUARY 2024 |
FOR |
3 PARK CRESCENT MANAGEMENT LTD |
3 PARK CRESCENT MANAGEMENT LTD (REGISTERED NUMBER: 14641207) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 FEBRUARY 2023 TO 28 FEBRUARY 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
3 PARK CRESCENT MANAGEMENT LTD |
COMPANY INFORMATION |
FOR THE PERIOD 7 FEBRUARY 2023 TO 28 FEBRUARY 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
5 Granville Court |
Off Granville Mount |
Otley |
West Yorkshire |
LS21 3PB |
3 PARK CRESCENT MANAGEMENT LTD (REGISTERED NUMBER: 14641207) |
BALANCE SHEET |
28 FEBRUARY 2024 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 6 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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 profit or loss 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. |
3 PARK CRESCENT MANAGEMENT LTD (REGISTERED NUMBER: 14641207) |
BALANCE SHEET - continued |
28 FEBRUARY 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
3 PARK CRESCENT MANAGEMENT LTD (REGISTERED NUMBER: 14641207) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 FEBRUARY 2023 TO 28 FEBRUARY 2024 |
1. | STATUTORY INFORMATION |
3 Park Crescent Management Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Income |
Income represents maintenance and management charge contributions receivable from the flat owners. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Trade creditors |