ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 truetrue2021-01-01The company has not traded during the current or prior year.11 02756832 2021-01-01 2021-12-31 02756832 2020-01-01 2020-12-31 02756832 2021-12-31 02756832 2020-12-31 02756832 c:Director1 2021-01-01 2021-12-31 02756832 d:CurrentFinancialInstruments 2021-12-31 02756832 d:CurrentFinancialInstruments 2020-12-31 02756832 c:EntityHasNeverTraded 2021-01-01 2021-12-31 02756832 c:Micro-entities 2021-01-01 2021-12-31 02756832 c:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 02756832 c:FullAccounts 2021-01-01 2021-12-31 02756832 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 02756832










Parkrevel Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2021

 
Parkrevel Limited
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of Parkrevel Limited for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Parkrevel Limited for the year ended 31 December 2021 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Parkrevel Limited in accordance with the terms of our engagement letter dated 9 August 2021Our work has been undertaken solely to prepare for your approval the financial statements of Parkrevel Limited  and state those matters that we have agreed to state to the director of Parkrevel Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parkrevel Limited and its director for our work or for this report. 

It is your duty to ensure that Parkrevel Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Parkrevel Limited. You consider that Parkrevel Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Parkrevel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
10 August 2022
Page 1

 
Parkrevel Limited
Registered number: 02756832

Balance Sheet
As at 31 December 2021

2021
2020
£
£


Current assets
90,000
90,000

Creditors: amounts falling due within one year
(11,617)
(11,617)

Net current assets
 
 
78,383
 
 
78,383

Total assets less current liabilities
78,383
78,383


Net assets
78,383
78,383



Capital and reserves
78,383
78,383


Notes


General information

The company is a private company, limited by share capital, and incorporated in England, within the United Kingdom. The address of its registered office is Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG. 
These financial statements are presented in Sterling and are rounded to the nearest £1. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).


Director's confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J E Selby
Director
Date: 7 August 2022

Page 2