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Registration number: 02141260

Ancells Park Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Ancells Park Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ancells Park Management Company Limited

Company Information

Directors

Mr Edward Jay Rory Cable

Michael James Morris

Company secretary

Mr Mark Haldane

Registered office

c/o Hurst Warne Commercial Property Management Limited
Atlantic House
96A Clarence Road
Fleet
Hampshire
GU51 3XU

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Ancells Park Management Company Limited

(Registration number: 02141260)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

46,338

36,026

Prepayments and accrued income

200

1,005

Creditors: Amounts falling due within one year

(1,556)

(5,345)

Total assets less current liabilities

44,982

31,686

Accruals and deferred income

(33,720)

(20,490)

 

11,262

11,196

Capital and reserves

11,262

11,196

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
c/o Hurst Warne Commercial Property Management Limited
Atlantic House
96A Clarence Road
Fleet
Hampshire
GU51 3XU
England

These financial statements were authorised for issue by the Board on 9 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Ancells Park Management Company Limited

(Registration number: 02141260)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
Michael James Morris
Director