City Park Management Company Limited,Ltd - AccountsLtd - Accounts

City Park Management Company Limited,Ltd - AccountsLtd - Accounts

CITY PARK MANAGEMENT COMPANY LIMITED - Company Information

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2019-12-25 02574593 2020-12-24 02574593 2019-12-25 2020-12-24 02574593 2019-12-24 02574593 2018-12-25 2019-12-24 02574593 uk-core:WithinOneYear 2019-12-24 02574593 uk-core:WithinOneYear 2020-12-24 02574593 uk-bus:Director1 2019-12-25 2020-12-24 iso4217:GBP xbrli:pure 02574593 uk-bus:AuditExemptWithAccountantsReport 2019-12-25 2020-12-24 02574593 uk-bus:Micro-entities 2019-12-25 2020-12-24 02574593 uk-bus:FullAccounts 2019-12-25 2020-12-24 02574593 uk-bus:PrivateLimitedCompanyLtd 2019-12-25 2020-12-24
City Park Management Company Limited
Registered Number:02574593
For the year ended 24 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 24 December 2020
City Park Management Company Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
02574593
Registered Number :
As at 24 December 2020
City Park Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
1
1
Fixed assets
58,323
29,952
Current assets
Prepayments and accrued income
13,866
16,474
Creditors: amounts falling due
within one year
-
(3,415)
46,426
68,774
Net current assets
Total assets less current liabilities
68,775
46,427
Accruals and deferred income
(32,707)
(22,395)
36,068
Net assets
24,032
36,068
24,032
Capital and reserves
Notes to the Accounts
Statutory Information
City Park Management Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 02574593.
Registered address:
c/o Longden & Cook Real Estate Ltd
Victoria Buildings, Silver Street
Bury
Lancashire
BL9 0EU
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
02574593
Registered Number :
For the year ended 24 December 2020
City Park Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 24 December 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2020 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
T Khalid Director
These financial statements were approved and authorised for issue by the Board on 10 September 2021 and were signed by:
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