PARKFIELD REAL ESTATE LTD
PARKFIELD REAL ESTATE LTD
Registered number: 12134170
Financial Statements
For the Period
1 August 2019
to
31 August 2020
Accounting and Allied Services Ltd
52A SPRING GROVE ROAD
HOUNSLOW
MIDDLESEX
TW3 4BN
PARKFIELD REAL ESTATE LTD
Financial Statements
For the Period
1 August 2019
to
31 August 2020
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
PARKFIELD REAL ESTATE LTD
Balance Sheet
As at
31 August 2020
Balance Sheet
Registered number:
12134170
For the period ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 August 2020 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
|
| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (58) | ||
Page 1
PARKFIELD REAL ESTATE LTD
Balance Sheet (continued)
As at
31 August 2020
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
PARKFIELD REAL ESTATE LTD
Notes to the Financial Statements
For the Period
1 August 2019
to
31 August 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL
3.
Debtors
| 31 August 2020 | |
|---|---|
| £ | |
| Due within one year | |
| Directors' loan accounts |
|
|
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4.
Creditors: Amounts Falling Due Within One Year
| 31 August 2020 | |
|---|---|
| £ | |
| Other creditors |
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|
5.
Creditors: Amounts Falling Due After More Than One Year
| 31 August 2020 | |
|---|---|
| £ | |
| Bank loans |
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|
|
7.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
8.
General Information
PARKFIELD REAL ESTATE LTD
is a private company, limited by shares, incorporated in England & Wales, registered number
12134170
. The registered office is 198 Laleham Road, Staines Upon Thames, TW18 2PA.
Page 3