ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

COURPARK HOLDINGS LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2021-04-01false45true 05551828 2021-04-01 2022-03-31 05551828 2020-04-01 2021-03-31 05551828 2022-03-31 05551828 2021-03-31 05551828 c:Director1 2021-04-01 2022-03-31 05551828 d:CurrentFinancialInstruments 2022-03-31 05551828 d:CurrentFinancialInstruments 2021-03-31 05551828 c:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05551828 c:FullAccounts 2021-04-01 2022-03-31 05551828 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05551828 c:Micro-entities 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 05551828










Courpark Holdings Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2022
 
Courpark Holdings Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Courpark Holdings Limited for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Courpark Holdings Limited for the year ended 31 March 2022 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Courpark Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Courpark Holdings Limited  and state those matters that we have agreed to state to the Board of Directors of Courpark Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Courpark Holdings Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Courpark Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Courpark Holdings Limited. You consider that Courpark Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Courpark Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
14 December 2022
Page 1
 
Courpark Holdings Limited
Registered number: 05551828

Balance Sheet
As at 31 March 2022

2022
2021
£
£


Fixed assets
1,734,489
2,054,372

Current assets
196,905
136,093

Prepayments and accrued income
-
616

Creditors: amounts falling due within one year
(76,766)
(445,866)

Net current assets/(liabilities)
 
 
120,139
 
 
(309,157)

Total assets less current liabilities
1,854,628
1,745,215


Accruals and deferred income
(6,240)
(16,693)

Net assets
1,848,388
1,728,522



Capital and reserves
1,848,388
1,728,522


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Courpark Holdings Limited
Registered number: 05551828

Balance Sheet (continued)
As at 31 March 2022

Notes


General information

The company is a private company limited by share capital incorporated in England and Wales. The address of the registered office is Champs Hill, Coldwaltham, Pulborough, West Sussex, RH20 1LY.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2021 - 5).


Directors' confirmations

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Mrs C M Bowerman
Director
Date: 7 December 2022


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