Micro-Entity Accounts - Q PARK (DARTFORD) MANAGEMENT COMPANY LIMITED

Micro-Entity Accounts - Q PARK (DARTFORD) MANAGEMENT COMPANY LIMITED

Q PARK (DARTFORD) MANAGEMENT COMPANY LIMITED - Company Information

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08809266 Q PARK (DARTFORD) MANAGEMENT COMPANY LIMITED false 2022-10-01 2023-09-30 2023-09-30 false The principal activity of the company is residents property management 08809266 uk-bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 08809266 2022-10-01 2023-09-30 08809266 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 08809266 2021-10-01 2022-09-30 08809266 uk-bus:Micro-entities 2022-10-01 2023-09-30 08809266 uk-bus:FullAccounts 2022-10-01 2023-09-30 08809266 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08809266 2023-09-30 08809266 uk-core:WithinOneYear 2023-09-30 08809266 uk-core:AfterOneYear 2023-09-30 08809266 2022-09-30 08809266 uk-core:WithinOneYear 2022-09-30 08809266 uk-core:AfterOneYear 2022-09-30 08809266 uk-bus:Director1 2022-10-01 2023-09-30 08809266 uk-bus:Director1 2023-09-30 iso4217:GBP shares pure
Registered number: 08809266
Q PARK (DARTFORD) MANAGEMENT COMPANY LIMITED
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Q PARK (DARTFORD) MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 30 SEPTEMBER 2023
2023 2022
£ £
Current assets 114,095 105,826
Net current assets / (liabilities) 114,095 105,826
Total assets less current liabilities 114,095 105,826
Creditors: amounts falling due after more than one year (25,934) (24,813)
Net assets / (net liabilities) 88,161 81,013
Reserves 88,161 81,013

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

Q PARK (DARTFORD) MANAGEMENT COMPANY LIMITED (08809266) is a private company limited by guarantee incorporated in England and Wales. The registered office address is Thamesbourne Lodge, Station Road, Bourne End, Buckinghamshire, SL8 5QH, United Kingdom.

For the year ending 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 26 March 2024  and are signed on its behalf by:

Akindele Olutunde OLUNLOYO
Director
Company registration number: 08809266