PARKMAPLE_PROPERTIES_LTD - Accounts


Company Registration Number NI040737 (Northern Ireland)
PARKMAPLE PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
PARKMAPLE PROPERTIES LTD
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
555,207
555,207
Current assets
397,981
384,066
Creditors: amounts falling due within one year
(41,564)
(57,203)
Net current assets
356,417
326,863
Total assets less current liabilities
911,624
882,070
Net assets
911,624
882,070
Capital and reserves
911,624
882,070
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Parkmaple Properties Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 4th Floor Donegall House, 7 Donegall Square North, Belfast, BT1 5GB.

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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 financial statements were approved by the board of directors and authorised for issue on 29 April 2021 and are signed on its behalf by:
Mr David Taylor
Director
Company Registration Number NI040737
2020-07-312019-08-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr David TaylorMrs Caroline TaylorMrs Caroline TaylorNI0407372019-08-012020-07-31NI0407372020-07-31NI0407372019-07-31NI040737core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-31NI040737core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-31NI0407372018-08-012019-07-31NI040737bus:Director12019-08-012020-07-31NI040737bus:PrivateLimitedCompanyLtd2019-08-012020-07-31NI040737bus:SmallCompaniesRegimeForAccounts2019-08-012020-07-31NI040737bus:Micro-entities2019-08-012020-07-31NI040737bus:AuditExemptWithAccountantsReport2019-08-012020-07-31NI040737bus:Director22019-08-012020-07-31NI040737bus:CompanySecretary12019-08-012020-07-31NI040737bus:FullAccounts2019-08-012020-07-31xbrli:purexbrli:sharesiso4217:GBP