Culverden Park Road Management Limited - Accounts to registrar (filleted) - small 18.2

Culverden Park Road Management Limited - Accounts to registrar (filleted) - small 18.2

CULVERDEN PARK ROAD MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 06255747 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Culverden Park Road Management Limited
Culverden Park Road Management Limited (Registered number: 06255747)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Balance Sheet 1


Culverden Park Road Management Limited (Registered number: 06255747)

Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 46,214 46,214

CURRENT ASSETS 1,875 1,677

CREDITORS
Amounts falling due within one year (1,429 ) (1,226 )
NET CURRENT ASSETS 446 451
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,660
46,665

CREDITORS
Amounts falling due after more than one
year
123
123
NET ASSETS 46,537 46,542

CAPITAL AND RESERVES 46,537 46,542

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Culverden Park Road Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06255747

Registered office: 48 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 1 continued...
Culverden Park Road Management Limited (Registered number: 06255747)

Balance Sheet - continued
31 December 2021


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 Board of Directors and authorised for issue on 29 July 2022 and were signed on its behalf by:





L M Abel - Director


Page 2