Fulwood Park (Preston No 2) Management Company Limited 31/12/2022 iXBRL

Fulwood Park (Preston No 2) Management Company Limited 31/12/2022 iXBRL

FULWOOD PARK (PRESTON NO.2) MANAGEMENT COMPANY LIMITED - Company Information

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Company registration number: 5734200
Fulwood Park (Preston No 2) Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2022
Fulwood Park (Preston No 2) Management Company Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fulwood Park (Preston No 2) Management Company Limited
Company limited by guarantee
Directors and other information
Directors
Directors A Nowland
H McNair (Resigned 8 November 2022)
S Smith (Appointed 8 November 2022)
Secretary Mr D Mitchell
Company number 5734200
Registered office 105 Garstang Road
Preston
Lancs
PR1 1LD
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
Fulwood Park (Preston No 2) Management Company Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Fulwood Park (Preston No 2) Management Company Limited
Year ended 31 December 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 Fulwood Park (Preston No 2) Management Company Limited for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Fulwood Park (Preston No 2) Management Company 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 Fulwood Park (Preston No 2) Management Company Limited and state those matters that we have agreed to state to the board of directors of Fulwood Park (Preston No 2) Management Company Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fulwood Park (Preston No 2) Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fulwood Park (Preston No 2) Management Company 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 Fulwood Park (Preston No 2) Management Company Limited. You consider that Fulwood Park (Preston No 2) Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fulwood Park (Preston No 2) Management Company 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.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
19 January 2023
Fulwood Park (Preston No 2) Management Company Limited
Company limited by guarantee
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Current assets 26,536 20,909
Prepayments and accrued income 2,352 2,196
_______ _______
28,888 23,105
Creditors: amounts falling due within one year ( 10,260) ( 9,732)
_______ _______
Net current assets 18,628 13,373
_______ _______
Total assets less current liabilities 18,628 13,373
Accruals and deferred income ( 840) ( 4,166)
_______ _______
Net assets 17,788 9,207
_______ _______
Capital and reserves 17,788 9,207
_______ _______
Notes to the financial statements
Fulwood Park (Preston No 2) Management Company Limited
Company limited by guarantee
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 3 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2023 , and are signed on behalf of the board by:
S Smith
Director
Company registration number: 5734200
The company is a private company limited by guarantee, registered in England.