PARKLANDS (CATON) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
14880166 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 19 May 2023

End date: 31 May 2024

PARKLANDS (CATON) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PARKLANDS (CATON) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 May 2024




Director: Michael Stainton
Registered office: 20a
Queen Street
Lancaster
England
LA1 1RX
Company Registration Number: 14880166 (England and Wales)

PARKLANDS (CATON) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 929
Total current assets: 929
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 929
Total assets less current liabilities: 929
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 929

The notes form part of these financial statements

PARKLANDS (CATON) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Reserves
Revaluation reserve: 0
Income and expenditure account 929
Members funds 929

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Stainton
Status: Director

The notes form part of these financial statements

PARKLANDS (CATON) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    N

PARKLANDS (CATON) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

PARKLANDS (CATON) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

PARKLANDS (CATON) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2024 0
    Net book value
    Net book value at 31 May 2024 0

    No assets held

PARKLANDS (CATON) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2024 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 0

No tangible assets held