Company registration number 07273339 (England and Wales)
ASTRA PARK (GILLINGHAM) MANAGEMENT COMPANY LTD
DORMANT ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
ASTRA PARK (GILLINGHAM) MANAGEMENT COMPANY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ASTRA PARK (GILLINGHAM) MANAGEMENT COMPANY LTD
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
ASSETS
Current assets
-
-
Total assets
-
-
EQUITY
Reserves
3
-
-
LIABILITIES
Total equity and liabilities
-
-
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 March 2025 and are signed on its behalf by:
Mr Christopher Candlin
Director
Company registration number 07273339 (England and Wales)
ASTRA PARK (GILLINGHAM) MANAGEMENT COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
1
Accounting policies
Company information
Astra Park (Gillingham) Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent, ME16 9NT. The company is dormant.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.