Parkway (Leics) Limited 31/03/2022 iXBRL

Parkway (Leics) Limited 31/03/2022 iXBRL

PARKWAY (LEICS) LIMITED - Company Information

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Company registration number: 8462712
Parkway (Leics) Limited
Trading as Parkway Computer Services
Unaudited filleted financial statements
31 March 2022
Parkway (Leics) Limited
Contents
Statement of financial position and notes to the financial statements
Parkway (Leics) Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 230,977 218,696
_______ _______
Current assets 362,395 244,952
Prepayments and accrued income 2,025 649
_______ _______
364,420 245,601
Creditors: amounts falling due within one year ( 148,285) ( 158,596)
_______ _______
Net current assets 216,135 87,005
_______ _______
Total assets less current liabilities 447,112 305,701
Creditors: amounts falling due after more than one year ( 147,226) ( 152,558)
Accruals and deferred income ( 2,977) ( 8,411)
_______ _______
Net assets 296,909 144,732
_______ _______
Capital and reserves 296,909 144,732
_______ _______
Parkway (Leics) Limited
Year ended 31 March 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Greg Gent - - -
Mr Paul Nolan ( 4,075) 1,466 ( 2,609)
Mr Matthew Brown - ( 2,105) ( 2,105)
_______ _______ _______
( 4,075) ( 639) ( 4,714)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Greg Gent ( 2,758) 2,758 -
Mr Paul Nolan ( 2,524) ( 1,551) ( 4,075)
Mr Matthew Brown - - -
_______ _______ _______
( 5,282) 1,207 ( 4,075)
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 July 2022 , and are signed on behalf of the board by:
Mr Paul Nolan Mr Matthew Brown
Director Director
Company registration number: 8462712
The company is a private company limited by shares, registered in England. The address of the registered office is 9a Leicester Road, Blaby, Leicester.