2023-04-01 05230825 2024-03-31 05230825 2023-04-01 2024-03-31 05230825 uk-core:ShareCapital 2024-03-31 05230825 uk-bus:Director1 2023-04-01 2024-03-31 05230825 uk-bus:Director2 2023-04-01 2024-03-31 05230825 uk-core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure 05230825 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05230825 uk-bus:FRS102 2023-04-01 2024-03-31 05230825 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 05230825 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
31 Green Park Management Company Ltd
Registered Number:05230825
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
31 Green Park Management Company Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
05230825
As at 31 March 2024
31 Green Park Management Company Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
5
2
5
Total assets less current liabilities
5
5
Net assets/liabilities
Capital and reserves
Called up share capital
5
5
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Diana Patricia Tutt Director
Imogen Kathleen Hewing Director
These financial statements were approved and authorised for issue by the Board on 21 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
31 Green Park Management Company Ltd
Notes to the Financial Statements
Statutory Information
31 Green Park Management Company Ltd is a private limited company, limited by shares, domiciled in
England and Wales, registration number 05230825.
Registered address:
9 Margarets Building
Bath
BA1 2LP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2024
£
Other debtors
5
3. Average number of persons employed
During the year the average number of employees was 0
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