Company Registration No. 05681761 (England and Wales)
Park Close Limited
Unaudited accounts
for the year ended 31 March 2020
Park Close Limited
Unaudited accounts
Contents
Park Close Limited
Company Information
for the year ended 31 March 2020
Directors
Adam Jacobson
Amanda Jacobson
Melissa Hawkins
Ilaria Tomezzoli
Company Number
05681761 (England and Wales)
Registered Office
c/o Charterwells
Old Brewery House
189 Stanmore Hill
Stanmore
HA7 3HA
United Kingdom
Accountants
Charterwells
The Georgian House
189 Stanmore Hill
Stanmore
HA7 3HD
Park Close Limited
Statement of financial position
as at 31 March 2020
Tangible assets
243,923
243,923
Cash at bank and in hand
129,687
79,160
Creditors: amounts falling due within one year
(4,782)
(4,482)
Net current assets
124,905
74,678
Net assets
368,828
318,601
Profit and loss account
368,828
318,601
Shareholders' funds
368,828
318,601
For the year ending 31 March 2020 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 29 December 2020 and were signed on its behalf by
Adam Jacobson
Director
Company Registration No. 05681761
Park Close Limited
Notes to the Accounts
for the year ended 31 March 2020
Park Close Limited is a private company, limited by shares, registered in England and Wales, registration number 05681761. The registered office is c/o Charterwells, Old Brewery House, 189 Stanmore Hill, Stanmore, HA7 3HA, 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.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2020
2019
Other creditors
4,482
4,182
Park Close Limited
Notes to the Accounts
for the year ended 31 March 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
