Caseware UK (AP4) 2023.0.135 2023.0.135 42023-04-01property and investment managementfalsefalse4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05551828 2023-04-01 2024-03-31 05551828 2022-04-01 2023-03-31 05551828 2024-03-31 05551828 2023-03-31 05551828 c:Director1 2023-04-01 2024-03-31 05551828 d:CurrentFinancialInstruments 2024-03-31 05551828 d:CurrentFinancialInstruments 2023-03-31 05551828 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05551828 c:FullAccounts 2023-04-01 2024-03-31 05551828 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05551828 c:Micro-entities 2023-04-01 2024-03-31 05551828 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05551828










Courpark Holdings Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2024

 
Courpark Holdings Limited
Registered number: 05551828

Balance sheet
As at 31 March 2024

2024
2023
£
£


Fixed assets
1,823,045
1,787,403

Current assets
162,614
210,832

Creditors: amounts falling due within one year
(21,159)
(76,766)

Net current assets
 
 
141,455
 
 
134,066

Total assets less current liabilities
1,964,500
1,921,469


Accruals and deferred income
(5,700)
(4,800)

Net assets excluding pension asset
1,958,800
1,916,669

Net assets
1,958,800
1,916,669



Capital and reserves
1,958,800
1,916,669


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Courpark Holdings Limited
Registered number: 05551828

Balance sheet (continued)
As at 31 March 2024

Notes


General information

The company is a private company limited by share capital incorporated in England and Wales. The registration number is 05551828. The address of the registered office is Champs Hill, Coldwaltham, Pulborough, West Sussex, RH20 1LY.
The financial statements are presented in pounds sterling, which is the functional currency of the company
and are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Directors' confirmations

The Directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Mrs C M Bowerman
Director
Date: 3 December 2024


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