7 June 2023 false No description of principal activity Taxfiler 2024.6 14921844business:PrivateLimitedCompanyLtd2023-06-072024-06-30 149218442023-06-06 149218442023-06-072024-06-30 14921844business:AuditExemptWithAccountantsReport2023-06-072024-06-30 14921844business:FilletedAccounts2023-06-072024-06-30 149218442024-06-30 14921844business:Director12023-06-072024-06-30 14921844core:WithinOneYear2024-06-30 14921844core:AfterOneYear2024-06-30 14921844core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14921844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14921844core:PreviouslyStatedAmount2024-06-30 14921844business:SmallEntities2023-06-072024-06-30 14921844countries:EnglandWales2023-06-072024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14921844 (England and Wales)
Great Park Trading Ltd Unaudited accounts for the period from 7 June 2023 to 30 June 2024
Great Park Trading Ltd Unaudited accounts Contents
Page
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Great Park Trading Ltd Company Information for the period from 7 June 2023 to 30 June 2024
Director
Rabia Omar
Company Number
14921844 (England and Wales)
Accountants
Omar Ahmed (ACA) Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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Great Park Trading Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Inventories
28,698 
Debtors
10,560 
Cash at bank and in hand
8,224 
47,482 
Creditors: amounts falling due within one year
(13,032)
Net current assets
34,450 
Total assets less current liabilities
34,450 
Creditors: amounts falling due after more than one year
(33,130)
Net assets
1,320 
Capital and reserves
Called up share capital
10 
Profit and loss account
1,310 
Shareholders' funds
1,320 
For the period ending 30 June 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 director acknowledges her 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 and authorised for issue on 9 September 2024 and were signed on its behalf by
Rabia Omar Director Company Registration No. 14921844
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Great Park Trading Ltd Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
1
Statutory information
Great Park Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14921844.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
10,560 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
432 
Accruals
12,600 
13,032 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
33,130 
7
Average number of employees
During the period the average number of employees was 0.
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