VALE_PARK_MANAGEMENT_COMP - Accounts


Company Registration Number 02515837 (England and Wales)
VALE PARK MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
VALE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
83
111
Current assets
166,015
165,354
Prepayments and accrued income
657
24,514
Creditors: amounts falling due within one year
(8,406)
(13,531)
Net current assets
158,266
176,337
Total assets less current liabilities
158,349
176,448
Net assets
158,349
176,448
Capital and reserves
158,349
176,448
Notes to the financial statements
1
Employees

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

2020
2019
Number
Number
Employees
2
1

Vale Park Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Copper Room, Deva City Office Park, Trinity Way, Manchester, M3 7BG.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

VALE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 May 2021
Neil Pendlebury
Director
Company Registration Number 02515837
2020-09-302019-10-01falseCCH SoftwareCCH Accounts Production 2021.111Other business support service activities not elsewhere classifiedNeil PendleburyNeil Pendlebury025158372019-10-012020-09-30025158372020-09-30025158372019-09-3002515837core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3002515837core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-30025158372018-10-012019-09-3002515837bus:CompanySecretaryDirector12019-10-012020-09-3002515837bus:PrivateLimitedCompanyLtd2019-10-012020-09-3002515837bus:SmallCompaniesRegimeForAccounts2019-10-012020-09-3002515837bus:Micro-entities2019-10-012020-09-3002515837bus:AuditExemptWithAccountantsReport2019-10-012020-09-3002515837bus:Director12019-10-012020-09-3002515837bus:CompanySecretary12019-10-012020-09-3002515837bus:FullAccounts2019-10-012020-09-30xbrli:purexbrli:sharesiso4217:GBP