Peel Park Management Company Ltd - Accounts to registrar (filleted) - small 23.1.2

Peel Park Management Company Ltd - Accounts to registrar (filleted) - small 23.1.2

PEEL PARK MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02057237 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

PEEL PARK MANAGEMENT COMPANY LIMITED
PEEL PARK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02057237)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PEEL PARK MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: Mr R M Crabtree
Mrs D A Fear
Mrs M Hudson
Mr M A Rashid
Mr D Relton
Mr G M Revitt
Mr M J A Smith
Mrs C Smith
Miss S Maqsood


SECRETARY: Mr A D Earnshaw


REGISTERED OFFICE: Close House
Giggleswick
Settle
BD24 0EA


REGISTERED NUMBER: 02057237 (England and Wales)


ACCOUNTANTS: Brosnans
Chartered Accountants
Suite 1, Aireside House
Royd Ings Avenue
Keighley
West Yorkshire
BD21 4BZ


BANKERS: NatWest Bank Plc
Bradford Broadway Branch
1 Market Street
Bradford
West Yorkshire
BD1 1EG
Page 1
PEEL PARK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02057237)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £ £
CURRENT ASSETS
Debtors 4 2,705 2,612
Cash at bank 1,328 2,260
4,033 4,872
CREDITORS
Amounts falling due within one year 5 (2,321 ) (3,161 )
NET CURRENT ASSETS 1,712 1,711
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,712
1,711

CAPITAL AND RESERVES
Called up share capital 6 12 12
Other reserves 1,700 1,699
SHAREHOLDERS' FUNDS 1,712 1,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

Page 2 continued...
PEEL PARK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02057237)

BALANCE SHEET - continued
31 DECEMBER 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2023 and were signed on its behalf by:





Mrs D A Fear - Director


The notes form part of these financial statements

Page 3
PEEL PARK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02057237)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

Peel Park Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
This represents the total sum of service charges, levies and ground rents receivable from the members.

TAXATION
The company is carrying on a mutual business for the benefit of its members and therefore any surplus arising from members' contributions will not be assessable to Corporation Tax. Any investment income received may be assessable to Corporation Tax in the normal manner depending on the amount of income received.

GOING CONCERN
The financial statements have been prepared on a going concern basis.

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and for a period of at least 12 months from the date of approval of these financial statements.

OTHER RESERVES - MAINTENANCE RESERVE
Repair costs are written off as expenditure is incurred.

Any surplus of income over expenditure is required to be carried forward as maintenance reserve for use towards future repair costs, however such reserve is not necessarily intended to be sufficient to cover actual major items of repair expenditure which may have to be incurred.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Page 4 continued...
PEEL PARK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02057237)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£ £
Trade debtors 2,316 467
Other debtors 389 2,145
2,705 2,612

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£ £
Trade creditors 49 168
Other creditors 2,272 2,993
2,321 3,161

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £ £
12 Ordinary 1 12 12

Page 5