ISLAND PARK LIMITED Filleted accounts for Companies House (small and micro)

ISLAND PARK LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05048057

ISLAND PARK LIMITED

Filleted Unaudited Financial Statements

29 February 2020

ISLAND PARK LIMITED

Statement of Financial Position

29 February 2020

	2020		2019
	£	£	£
Fixed assets		715	948
		----	----

Current assets		112,560	84,087

Creditors: amounts falling due within one year	24,235	23,214
	---------	--------
Net current assets	88,325	60,873
	--------	--------
Total assets less current liabilities	89,040	61,821

Accruals and deferred income	1,200	600
	--------	--------
	87,840	61,221
	--------	--------

Capital and reserves	87,840	61,221
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
R S Webster	( 250)	( 61)	( 311)
L M Webster	( 251)	( 61)	( 312)
	----	----	----
	( 501)	( 122)	( 623)
	----	----	----

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
R S Webster	( 190)	( 60)	( 250)
L M Webster	( 190)	( 61)	( 251)
	----	----	----
	( 380)	( 121)	( 501)
	----	----	----

For the year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 January 2021 , and are signed on behalf of the board by:

R S Webster

Director

Company registration number: 05048057

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rainford Road, Bickerstaffe, Ormskirk, L39 OHF.