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COMPANY REGISTRATION NUMBER: 06932593
New Park Commercial Ltd
Filleted Unaudited Financial Statements
30 June 2024
New Park Commercial Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
76,281
76,281
--------
--------
Current assets
352,110
383,088
Creditors: amounts falling due within one year
169,879
144,570
---------
---------
Net current assets
182,231
238,518
---------
---------
Total assets less current liabilities
258,512
314,799
Creditors: amounts falling due after more than one year
80,950
85,612
Accruals and deferred income
1,628
1,393
---------
---------
175,934
227,794
---------
---------
Capital and reserves
175,934
227,794
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Halpern
( 12,825)
( 32,225)
( 45,050)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Halpern
( 33,825)
21,000
( 12,825)
--------
--------
--------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mr Halpern
Director
Company registration number: 06932593
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury new Road, Prestwich, Manchester, M25 9JY.