Company Registration No. 1935576 (England and Wales)
CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2023
CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 March 2023
Directors
Ms K Huxley
P Burgess
K W Chan
C Holden
Company Number
1935576 (England and Wales)
Registered Office
GARDEN FLAT
1 CAMBRIDGE PARK
BRISTOL
BS6 6XN
UNITED KINGDOM
Accountants
P B S Accounting Services Ltd
Adcroft House
15 Roath Road
Portishead
North Somerset
BS20 6AW
CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
3,384
6,286
Creditors: amounts falling due within one year
(550)
(655)
Net current assets
3,384
6,430
Called up share capital
4
4
Profit and loss account
3,380
6,426
Shareholders' funds
3,384
6,430
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2024 and were signed on its behalf by
Ms K Huxley
Director
Company Registration No. 1935576
CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 1935576. The registered office is GARDEN FLAT, 1 CAMBRIDGE PARK, BRISTOL, BS6 6XN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Other Operating Income - (Members contribution)
Other operating income comprises members contributions from flat leaseholders towards the service costs of No 1 Cambridge Park.
Amounts falling due within one year
Accrued income and prepayments
140
269
5
Creditors: amounts falling due within one year
2023
2022
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
