THORPE_PARK_MANAGEMENT_CO - Accounts


Company registration number 02189050 (England and Wales)
THORPE PARK MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
THORPE PARK MANAGEMENT COMPANY LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THORPE PARK MANAGEMENT COMPANY LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thorpe Park Management Company Limited for the year ended 31 December 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Thorpe Park Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 15 April 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Thorpe Park Management Company Limited and state those matters that we have agreed to state to the board of directors of Thorpe Park Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thorpe Park 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 Thorpe Park Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Thorpe Park 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 Thorpe Park 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.

Aston Shaw Limited
20 July 2023
Chartered Accountants
Chartered Certified Accountants
Statutory Auditor
The Union Building, 51-59 Rose Lane
Norwich
Norfolk
England
NR1 1BY
THORPE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
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2022
2021
£
£
£
£
Fixed assets
30
30
Current assets
36,512
40,447
Creditors: amounts falling due within one year
(456)
(1,257)
Net current assets
36,056
39,190
Total assets less current liabilities
36,086
39,220
Net assets
36,086
39,220
Capital and reserves
36,086
39,220
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Thorpe Park Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Atrium, St George's Street, Norwich, Norfolk, England, NR3 1AB.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THORPE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
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The financial statements were approved by the board of directors and authorised for issue on 20 July 2023 and are signed on its behalf by:
Glyn Wakefiled
Director
Company registration number 02189050 (England and Wales)
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityDr S E Sydney-SmithJames  BennettColin BlakemoreJohn HippersonGlyn WakefiledPaul Constable021890502022-01-012022-12-31021890502022-12-31021890502021-12-3102189050core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3102189050core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-31021890502021-01-012021-12-3102189050bus:Director52022-01-012022-12-3102189050bus:PrivateLimitedCompanyLtd2022-01-012022-12-3102189050bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3102189050bus:Micro-entities2022-01-012022-12-3102189050bus:AuditExemptWithAccountantsReport2022-01-012022-12-3102189050bus:Director12022-01-012022-12-3102189050bus:Director22022-01-012022-12-3102189050bus:Director32022-01-012022-12-3102189050bus:Director42022-01-012022-12-3102189050bus:Director62022-01-012022-12-3102189050bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP