ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

PORTLAND GREAT PARK (KIRKBY) MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2021-02-282021-02-28true2020-03-01trueNo description of principal activity11false 08393146 2020-03-01 2021-02-28 08393146 2019-03-01 2020-02-29 08393146 2021-02-28 08393146 2020-02-29 08393146 c:Director1 2020-03-01 2021-02-28 08393146 c:EntityHasNeverTraded 2020-03-01 2021-02-28 08393146 c:FRS102 2020-03-01 2021-02-28 08393146 c:AuditExempt-NoAccountantsReport 2020-03-01 2021-02-28 08393146 c:FullAccounts 2020-03-01 2021-02-28 08393146 c:CompanyLimitedByGuarantee 2020-03-01 2021-02-28 iso4217:GBP xbrli:pure

Registered number: 08393146









PORTLAND GREAT PARK (KIRKBY) MANAGEMENT COMPANY LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2021
 
PORTLAND GREAT PARK (KIRKBY) MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 08393146

BALANCE SHEET
AS AT 28 FEBRUARY 2021

28 February
29 February
2021
2020
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 28 February 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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: 




P E Stafford
Director

Date: 8 November 2021

The notes on page 2 form part of these financial statements.

Page 1
 
PORTLAND GREAT PARK (KIRKBY) MANAGEMENT COMPANY LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021

1.


General information

Portland Great Park (Kirkby) Management Company Limited is a limited liability company incorporated and domiciled in England. The registered office is shown on the Company Information page.
The financial statements are prepared in Sterling (£) which is the functional currency of the company. The financial statements are for the year ended 28 February 2021 (2020: year ended 29 February 2020).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2020: 1).



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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