Parkhead Fixing Limited Accounts

PARKHEAD FIXING LIMITED - Company Information






	Parkhead Fixing Limited

	Company No. 03357221
	Unaudited Accounts
	31 March 2022

at	31 March 2022
Company No.		03357221	2022	2021
			£	£



Fixed assets			5,981	7,382

Current assets			59,126	51,092
Prepayments and accrued income			326	199
Creditors: Amounts falling due within one year			(36,828)	(48,999)
Net current assets			22,624	2,292
Total assets less current liabilities			28,605	9,674


Accruals and deferred income			(2,850)	(2,601)
			25,755	7,073


Capital and reserves			25,755	7,073

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

03357221

Its registered office is:

Its trading address is:

Ebenezer House

40 Windsor Road

5a Poole Road

Christchurch

Bournemouth

Dorset

BH2 5QJ

BH23 2EE

For the year ended 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 14 November 2022 and signed on its behalf by:

F. Palombo - Director