Parkway Professional Services Limited - Period Ending 2021-06-30

Parkway Professional Services Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Parkway Professional Services Limited

(Registration number: 06295711)
Balance Sheet as at 30 June 2021

	2021 £	(As restated) 2020 £
Fixed assets	5,326	4,538
Current assets	43,682	42,279
Creditors: Amounts falling due within one year	(10,480)	(17,907)
Net current assets	33,202	24,372
Total assets less current liabilities	38,528	28,910
Accruals and deferred income	(1,740)	(1,656)
	36,788	27,254
Capital and reserves	36,788	27,254

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 March 2022
 

.........................................

Mr S Chappell
Director

Parkway Professional Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2021

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Motivo House
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the director on 22 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2020 - 1).