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REGISTERED NUMBER: 12682460 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

CENTRAL PARK (EVENTS) LTD

CENTRAL PARK (EVENTS) LTD (REGISTERED NUMBER: 12682460)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CENTRAL PARK (EVENTS) LTD

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTORS: G R Cooper
Miss D Cooper
Mrs. L Cooper





REGISTERED OFFICE: 43a Front Street
Cleadon Village
Sunderland
Tyne and Wear
SR6 7PG





REGISTERED NUMBER: 12682460 (England and Wales)





ACCOUNTANTS: Robert Miller & Co.
Chartered Accountants
43a Front Street
Cleadon Village
Sunderland
SR6 7PG

CENTRAL PARK (EVENTS) LTD (REGISTERED NUMBER: 12682460)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 20,177 31,163

CREDITORS
Amounts falling due within one
year

3

659

6,760
NET CURRENT ASSETS 19,518 24,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,518

24,403

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 19,515 24,400
SHAREHOLDERS' FUNDS 19,518 24,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





G R Cooper - Director


CENTRAL PARK (EVENTS) LTD (REGISTERED NUMBER: 12682460)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. 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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 659 6,760