2022-12-012023-11-302023-11-30falseNI070963WELLINGTON PARK TERRACE MANAGEMENT COMPANY LIMITED2024-11-2898000iso4217:GBPxbrli:pureNI0709632022-12-01NI0709632023-11-30NI0709632022-12-012023-11-30NI0709632021-12-01NI0709632022-11-30NI0709632021-12-012022-11-30NI070963bus:Micro-entities2022-12-012023-11-30NI070963bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30NI070963bus:FullAccounts2022-12-012023-11-30NI070963bus:PrivateLimitedCompanyLtd2022-12-012023-11-30NI070963core:WithinOneYear2023-11-30NI070963core:AfterOneYear2023-11-30NI070963core:WithinOneYear2022-11-30NI070963core:AfterOneYear2022-11-30NI070963dpl:CostSales2022-12-012023-11-30NI070963dpl:AdministrativeExpenses2022-12-012023-11-30NI070963dpl:DistributionCosts2022-12-012023-11-30NI070963dpl:CostSales2021-12-012022-11-30NI070963dpl:AdministrativeExpenses2021-12-012022-11-30NI070963dpl:DistributionCosts2021-12-012022-11-30NI070963core:WithinOneYear2023-11-30NI070963core:AfterOneYear2023-11-30NI070963core:WithinOneYear2022-11-30NI070963core:AfterOneYear2022-11-30NI070963core:WithinOneYear2022-12-012023-11-30NI070963core:AfterOneYear2022-12-012023-11-30NI070963bus:Director12022-12-012023-11-30NI070963bus:Director22022-12-012023-11-30NI070963bus:Director32022-12-012023-11-30NI070963bus:Director42022-12-012023-11-30

WELLINGTON PARK TERRACE MANAGEMENT COMPANY LIMITED

Registered Number
NI070963
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 November 2023

WELLINGTON PARK TERRACE MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

CURRAN, Francis Paul
LUNNEY, Frank
MAY, Ashley Scott
MCCALVERT, Michael, Dr

Company Secretary

WHITE, Charles

Registered Address

143 3rd Floor Cathedral Chambers
143 Royal Avenue
Belfast
BT1 1FH

Registered Number

NI070963 (Northern Ireland)
WELLINGTON PARK TERRACE MANAGEMENT COMPANY LIMITED
Balance Sheet as at
30 November 2023

2023
£

2022
£

Current Assets55,25546,088
Prepayments and accrued income3,8803,315
Creditors amounts falling due within one year(2,302)(1,682)
Net current assets (liabilities)56,83347,721
Total assets less current liabilities56,83347,721
Provisions for liabilities(56,809)(47,697)
Net assets (liabilities)2424
Capital and reserves2424
The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2024, and are signed on its behalf by:
CURRAN, Francis Paul
Director
Registered Company No. NI070963