Parkshield Collection Ltd - Period Ending 2019-12-31

Parkshield Collection Ltd

Contents

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

Parkshield Collection Ltd

Company Information

Director

Mr Andrew Fitton

Registered office

Unit 3 The Stables Red Cow Yard Knutsford Cheshire WA16 6DG

Accountants

Axel Chartered Accountants Suite 3 12 Princess Street Knutsford Cheshire WA16 6DD

Parkshield Collection Ltd

(Registration number: 7878804)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	27,501	22,876
Current assets	12,681	12,212
Creditors: Amounts falling due within one year	(15,068)	(18,839)
Net current liabilities	(2,387)	(6,627)
Total assets less current liabilities	25,114	16,249
Creditors: Amounts falling due after more than one year	-	(14,722)
Accruals and deferred income	(1,440)	(1,440)
	23,674	87
Capital and reserves	23,674	87

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:
Unit 3
The Stables
Red Cow Yard
Knutsford
Cheshire
WA16 6DG
England

These financial statements were authorised for issue by the director on 18 January 2021.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2018 - 5).

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.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Parkshield Collection Ltd

(Registration number: 7878804)
Balance Sheet as at 31 December 2019

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 January 2021
 

.........................................

Mr Andrew Fitton
Director