HOME PARK ESTATE LIMITED


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HOME PARK ESTATE LIMITED

Registered Number
09179101
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 March 2020

HOME PARK ESTATE LIMITED
Company Information
for the year from 1 April 2019 to 31 March 2020

Directors

LYNCH, Cathal Paul

Registered Address

Old Thorns Golf Hotel And Country Estate
Longmoor Road
Liphook
GU30 7PE

Registered Number

09179101 (England and Wales)
HOME PARK ESTATE LIMITED
Balance Sheet as at
31 March 2020

2020
£

2019
£

Fixed Assets5,548,2685,584,474
Current Assets30,838242,959
Prepayments and accrued income-3,386
Creditors amounts falling due within one year(5,699,067)(5,914,679)
Net current assets (liabilities)(5,668,229)(5,668,334)
Total assets less current liabilities(119,961)(83,860)
Creditors amounts falling due after one year(7,509)(7,509)
Accruals and deferred income(19,302)(29,625)
Net assets (liabilities)(146,772)(120,994)
Capital and reserves(146,772)(120,994)
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts 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 average number of persons employed by the company in the period was 1 (previous period: 1).
The financial statements were approved and authorised for issue by the Board of Directors on 19 February 2021, and are signed on its behalf by:
LYNCH, Cathal Paul
Director
Registered Company No. 09179101