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REGISTERED NUMBER: 10476719 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Centre Park Properties Limited

Centre Park Properties Limited (Registered number: 10476719)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Report of the Accountants 3

Centre Park Properties Limited (Registered number: 10476719)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,284,110 1,963,747

CURRENT ASSETS 118,846 317,058

CREDITORS
Amounts falling due within one year (1,501,609 ) (1,553,448 )
NET CURRENT LIABILITIES (1,382,763 ) (1,236,390 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

901,347

727,357

CREDITORS
Amounts falling due after more than one
year

300,000

360,000
NET ASSETS 601,347 367,357

CAPITAL AND RESERVES 601,347 367,357

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Centre Park Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10476719

Registered office: Eva Lett House
1 South Crescent
Ripon
North Yorkshire
HG4 1SN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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.

Centre Park Properties Limited (Registered number: 10476719)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





C J Coggrave - Director


Centre Park Properties Limited

Report of the Accountants to the Directors of
Centre Park Properties Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Yorkshire Accountants Ripon
Eva Lett House
1 South Crescent
Ripon
North Yorkshire
HG4 1SN


Date: .............................................