ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-3102022-04-01trueNo description of principal activity0truetrue 06533740 2022-04-01 2023-03-31 06533740 2021-04-01 2022-03-31 06533740 2023-03-31 06533740 2022-03-31 06533740 c:Director2 2022-04-01 2023-03-31 06533740 d:CurrentFinancialInstruments 2023-03-31 06533740 d:CurrentFinancialInstruments 2022-03-31 06533740 d:ShareCapital 2023-03-31 06533740 d:ShareCapital 2022-03-31 06533740 c:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 06533740 c:FRS102 2022-04-01 2023-03-31 06533740 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06533740 c:FullAccounts 2022-04-01 2023-03-31 06533740 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 06533740










QUADRUM PARK MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
QUADRUM PARK MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 06533740

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
97
97

Total assets less current liabilities
  
 
 
97
 
 
97

  

Net assets
  
97
97


Capital and reserves
  

Called up share capital 
  
97
97

  
97
97


For the year ended 31 March 2023 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 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.

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 income statement 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: 






T P Scanlan
Director

Date: 4 July 2023

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QUADRUM PARK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Quadrum Park Management Company Limited (06533740) is a private company limited by shares and incorporated in England & Wales. The registered office is Wey Court West, Union Road, Farnham, Surrey, GU9 7PT.

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.

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.


3.


Debtors

2023
2022
£
£


Other debtors
97
97


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