0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06936994 2023-07-01 2024-06-30 06936994 2024-06-30 06936994 2023-06-30 06936994 2022-07-01 2023-06-30 06936994 2023-06-30 06936994 2022-06-30 06936994 bus:Director1 2023-07-01 2024-06-30 06936994 core:WithinOneYear 2024-06-30 06936994 core:WithinOneYear 2023-06-30 06936994 core:ShareCapital 2024-06-30 06936994 core:ShareCapital 2023-06-30 06936994 bus:SmallEntities 2023-07-01 2024-06-30 06936994 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06936994 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06936994 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06936994 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 06936994
Green Parks (Westward Ho!) Management Company Limited
Filleted Unaudited Financial Statements
30 June 2024
Green Parks (Westward Ho!) Management Company Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
3
Green Parks (Westward Ho!) Management Company Limited
Statement of Financial Position
30 June 2024
2024
2023
Note
£
£
Current assets
Debtors
4
180
180
Cash at bank and in hand
2
2
----
----
182
182
Creditors: amounts falling due within one year
5
180
180
----
----
Net current assets
2
2
----
----
Total assets less current liabilities
2
2
----
----
Net assets
2
2
----
----
Capital and reserves
Called up share capital
2
2
----
----
Shareholders funds
2
2
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Green Parks (Westward Ho!) Management Company Limited
Statement of Financial Position (continued)
30 June 2024
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
Mr D Kewley
Director
Company registration number: 06936994
Green Parks (Westward Ho!) Management Company Limited
Notes to the Financial Statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Valley House, Seventh Avenue, Team Valley Trading Estate, Gateshead, Tyne & Wear, NE11 0JW, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
180
180
----
----
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
180
180
----
----