Natpark Limited - Accounts to registrar (filleted) - small 18.2

Natpark Limited - Accounts to registrar (filleted) - small 18.2

NATPARK LIMITED - Company Information

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REGISTERED NUMBER: 03425569 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2019

for

Natpark Limited
Natpark Limited (by shares) (Registered number: 03425569)






Contents of the Financial Statements
for the Year Ended 31 December 2019




Page

Company Information 1

Balance Sheet 2


Natpark Limited (by shares)

Company Information
for the Year Ended 31 December 2019







DIRECTOR: Mr J A Thornton





SECRETARY: Mrs R E Thornton





REGISTERED OFFICE: Quantum House
3-5 College Street
Nottingham
RG9 5TG





REGISTERED NUMBER: 03425569 (England and Wales)





ACCOUNTANTS: Mellor Oxland LLP
Quantum House
3-5 College Street
Nottingham
NG1 5AQ
Page 1
Natpark Limited (by shares) (Registered number: 03425569)

Balance Sheet
31 December 2019

2019 2018
£    £    £    £   
FIXED ASSETS 2,170,403 2,032,143

CURRENT ASSETS 877,456 986,235

PREPAYMENTS AND ACCRUED INCOME 10,758 34,350

CREDITORS
Amounts falling due within one year (47,244 ) (70,008 )
NET CURRENT ASSETS 840,970 950,577
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,011,373
2,982,720

CREDITORS
Amounts falling due after more than
one year
696,000
696,000
NET ASSETS 2,315,373 2,286,720

CAPITAL AND RESERVES 2,315,373 2,286,720

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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.

Page 2 continued...
Natpark Limited (by shares) (Registered number: 03425569)

Balance Sheet - continued
31 December 2019


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 and authorised for issue on
18 August 2020 and were signed by:





Mr J A Thornton - Director


Page 3