Park Meadow (Hatfield) Management Limited - Period Ending 2023-03-25

Park Meadow (Hatfield) Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Park Meadow (Hatfield) Management Limited

Company Information

Directors

Mr James Reginald Dollimore Mr Chris Goward Mr Shaun Timothy Saltmarsh Mrs Elizabeth Louise Grigg

Registered office

Riverside House 14 Prospect Place Welwyn Hertfordshire AL6 9EN

Accountants

RS Partnership Ltd Chartered Certified Accountants Riverside House 14 Prospect Place Welwyn Hertfordshire AL6 9EN

Park Meadow (Hatfield) Management Limited

(Registration number: 00862479)
Balance Sheet as at 25 March 2023

	2023 £	2022 £
Fixed assets	1	1
Current assets	67,193	70,663
Creditors: Amounts falling due within one year	(3,135)	-
Net current assets	64,058	70,663
Total assets less current liabilities	64,059	70,664
Accruals and deferred income	(882)	(882)
	63,177	69,782
Capital and reserves	63,177	69,782

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Riverside House
14 Prospect Place
Welwyn
Hertfordshire
AL6 9EN
England

These financial statements were authorised for issue by the Board on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

Park Meadow (Hatfield) Management Limited

(Registration number: 00862479)
Balance Sheet as at 25 March 2023

For the financial year ending 25 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

......................................... Mr James Reginald Dollimore Director