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REGISTERED NUMBER: 04758525 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st May 2024

for

New Park Court Management Co Limited

New Park Court Management Co Limited (Registered number: 04758525)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


New Park Court Management Co Limited

Company Information
for the Year Ended 31st May 2024







DIRECTORS: C U Hanson
C Todd





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 04758525 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

New Park Court Management Co Limited (Registered number: 04758525)

Abridged Balance Sheet
31st May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 -

CURRENT ASSETS
Debtors 733 760
Cash at bank 8,314 8,242
9,047 9,002
CREDITORS
Amounts falling due within one year 870 820
NET CURRENT ASSETS 8,177 8,182
TOTAL ASSETS LESS CURRENT LIABILITIES 8,178 8,182

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 5 8,167 8,171
SHAREHOLDERS' FUNDS 8,178 8,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





Mrs M C Wright - Director


New Park Court Management Co Limited (Registered number: 04758525)

Notes to the Financial Statements
for the Year Ended 31st May 2024

1. STATUTORY INFORMATION

New Park Court Management Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the service charges received during the year from each house occupant for the upkeep of communal areas.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1
At 31st May 2024 1
NET BOOK VALUE
At 31st May 2024 1

5. RESERVES
Retained
earnings
£   

At 1st June 2023 8,171
Deficit for the year (4 )
At 31st May 2024 8,167

6. FREEHOLD

In 2024, the company purchased the freehold for the total of £1.