12 Boyne Park Limited - Period Ending 2022-03-31

12 Boyne Park Limited - Period Ending 2022-03-31


12 Boyne Park Limited 02394909 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is residential property management of property known as 12 Boyne Park, Tunbridge Wells, Kent Digita Accounts Production Advanced 6.30.9574.0 true 02394909 2021-04-01 2022-03-31 02394909 2022-03-31 02394909 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 02394909 bus:Micro-entities 2021-04-01 2022-03-31 02394909 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 02394909 bus:FullAccounts 2021-04-01 2022-03-31 02394909 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 02394909 bus:RegisteredOffice 2021-04-01 2022-03-31 02394909 bus:CompanySecretary1 2021-04-01 2022-03-31 02394909 bus:Director3 2021-04-01 2022-03-31 02394909 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 02394909 bus:Agent1 2021-04-01 2022-03-31 02394909 countries:EnglandWales 2021-04-01 2022-03-31 02394909 2020-04-01 2021-03-31 02394909 2021-03-31 02394909 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 02394909

12 Boyne Park Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

12 Boyne Park Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

12 Boyne Park Limited

Company Information

Director

Colin Charles Thomas Paddon

Company secretary

DMG Property Management Limited

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Kent
TN18 4NR

 

12 Boyne Park Limited

(Registration number: 02394909)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

1,878

1,878

Current assets

24,723

24,412

Prepayments and accrued income

2,921

2,702

Creditors: Amounts falling due within one year

(1,064)

(1,128)

Net current assets

26,580

25,986

 

28,458

27,864

Capital and reserves

28,458

27,864

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

These financial statements were authorised for issue by the director on 28 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

12 Boyne Park Limited

(Registration number: 02394909)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 May 2022
 

.........................................
Colin Charles Thomas Paddon
Director