Central Park (Bristol) Management Company Limited
Unaudited Financial Statements
For the year ended 31 December 2024
Pages for Filing with Registrar
Company Registration No. 07877052 (England and Wales)
Central Park (Bristol) Management Company Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Central Park (Bristol) Management Company Limited
Balance Sheet
As at 31 December 2024
Page 1
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
14,031
11,125
Cash at bank and in hand
99,467
155,325
113,498
166,450
Creditors: amounts falling due within one year
4
(113,208)
(166,160)
Net current assets
290
290
Capital and reserves
-
-
Called up share capital
5
290
290
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 1 May 2025 and are signed on its behalf by:
J Medina
Director
Company Registration No. 07877052
Central Park (Bristol) Management Company Limited
Notes to the Financial Statements
For the year ended 31 December 2024
Page 2
1
Accounting policies
Company information
Central Park (Bristol) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 1 James Street, London, W1U 1DR.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT.
Revenue from contracts for the provision of services is recognised by reference to the stage of completion.
1.3
Cash at bank and in hand
Cash and cash equivalents includes cash in hand.
1.4
Financial instruments
The company's financial instruments are all classified as basic under FRS102 and no items are measured at fair value.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was nil (2023: nil).
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
14,031
11,125
Central Park (Bristol) Management Company Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2024
Page 3
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
4,273
Other creditors
11,694
10,360
Accruals and deferred income
101,514
151,527
113,208
166,160
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A share of £1 each
1
1
1
1
Ordinary B shares of £1 each
289
289
289
289
290
290
290
290