Charnwood Park Homes Limited - Accounts to registrar (filleted) - small 18.2

Charnwood Park Homes Limited - Accounts to registrar (filleted) - small 18.2

CHARNWOOD PARK HOMES LIMITED - Company Information

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REGISTERED NUMBER: 04826458 (England and Wales)















Charnwood Park Homes Limited

Unaudited Financial Statements

For The Period 1 January 2018 to 30 November 2018






Charnwood Park Homes Limited (Registered number: 04826458)






Contents of the Financial Statements
For The Period 1 January 2018 to 30 November 2018




Page

Balance Sheet 1


Charnwood Park Homes Limited (Registered number: 04826458)

Balance Sheet
30 November 2018

2018 2017
£    £    £    £   
FIXED ASSETS 2,532,735 15,690

CURRENT ASSETS 215,518 581,185

CREDITORS
Amounts falling due within one year (147,510 ) (10,040 )
NET CURRENT ASSETS 68,008 571,145
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,600,743
586,835

CAPITAL AND RESERVES 2,600,743 586,835

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Charnwood Park Homes Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04826458

Registered office: Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2017 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 20 December 2019 and were signed by:





G Blair - Director


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