GORSELANDS_PARK_MANAGEMEN - Accounts


Company registration number 02609023 (England and Wales)
GORSELANDS PARK MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
GORSELANDS PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
28 MARCH 2022
28 March 2022
- 1 -
2022
2021
£
£
£
£
Current assets
115,279
230,166
Creditors: amounts falling due within one year
(67,176)
(169,059)
Net current assets
48,103
61,107
Creditors: amounts falling due after more than one year
(27,218)
(34,321)
Net assets
20,885
26,786
Capital and reserves
20,885
26,786
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows

 

2022
2021
Number
Number
Employees
3
4

Gorselands Park Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 5 Temple Square, Temple Street, Liverpool, Merseyside, L2 5RH.

For the year ended 28 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GORSELANDS PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 MARCH 2022
28 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 March 2023
L Hancock
Director
Company registration number 02609023 (England and Wales)
2022-03-282021-03-29falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityL HancockS Hancock026090232021-03-292022-03-28026090232022-03-28026090232021-03-2802609023core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-2802609023core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-2802609023core:Non-currentFinancialInstruments2022-03-2802609023core:Non-currentFinancialInstruments2021-03-28026090232020-04-012021-03-2802609023bus:Director12021-03-292022-03-2802609023bus:PrivateLimitedCompanyLtd2021-03-292022-03-2802609023bus:SmallCompaniesRegimeForAccounts2021-03-292022-03-2802609023bus:Micro-entities2021-03-292022-03-2802609023bus:AuditExemptWithAccountantsReport2021-03-292022-03-2802609023bus:CompanySecretary12021-03-292022-03-2802609023bus:FullAccounts2021-03-292022-03-28xbrli:purexbrli:sharesiso4217:GBP