Benridge Park Management Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04369341 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

FOR

BENRIDGE PARK MANAGEMENT LIMITED

Page

Balance sheet

1

Notes to the financial statements

2

Current assets

Cash at bank and in hand

40,752

38,968

Creditors

Amounts falling due within one year

4

329

782

Net current assets

40,423

38,186

Total assets less current liabilities

40,423

38,186

Capital and reserves

Called up share capital

5

4

4

Maintenance fund account

40,419

38,182

Shareholders' funds

40,423

38,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 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 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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2023 and were signed on its behalf by:

Mr R A Davis - Director

1.	Statutory information

Benridge Park Management Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 04369341. The registered office is 7 & 8 Church Street, Wimborne, Dorset, BH21 1JH and business address is Unit 5, Benridge Park, Holyrood Close, Poole, Dorset, BH17 7BD.

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.

Financial instruments

Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4.

Creditors: amounts falling due within one year

2023

2022

£

£

Directors' current accounts

-

470

Accruals and deferred income

329

312

329

782

5.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2023

2022

value:

£

£

4

Ordinary

£1

4

4

6.	Ultimate controlling party

The Company is not controlled by any one individual.