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Company Registration No. 09046599 (England and Wales)
London Distribution Park Management Company Limited Unaudited accounts for the year ended 31 May 2024
London Distribution Park Management Company Limited Unaudited accounts Contents
Page
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London Distribution Park Management Company Limited Company Information for the year ended 31 May 2024
Directors
M Pegler A McNab
Company Number
09046599 (England and Wales)
Registered Office
The Old Post Office, Station Road Congresbury Bristol BS49 5DY
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London Distribution Park Management Company Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
51 
51 
Current assets
Debtors
57,713 
36,795 
Cash at bank and in hand
31,146 
6,311 
88,859 
43,106 
Creditors: amounts falling due within one year
(88,859)
(43,106)
Net current assets
- 
- 
Net assets
51 
51 
Capital and reserves
Called up share capital
51 
51 
Shareholders' funds
51 
51 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
A McNab Director Company Registration No. 09046599
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London Distribution Park Management Company Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
London Distribution Park Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09046599. The registered office is The Old Post Office, Station Road, Congresbury, Bristol, BS49 5DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents service charge income recoverable from owners or occupiers of units on the site to cover maintenance, management and administration costs. Amounts are charged on account and any surplus or deficit arising is refunded or recharged to the relevant parties.
Employees
During the period the directors received no remuneration from the company.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,638 
33,235 
Accrued income and prepayments
75 
3,560 
57,713 
36,795 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,953 
9,657 
Trade creditors
34,534 
13,418 
Other creditors
- 
16,199 
Accruals
11,667 
3,832 
Deferred income
29,705 
- 
88,859 
43,106 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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