Park Lane Consulting Rooms Limited - Period Ending 2021-04-30

Park Lane Consulting Rooms Limited - Period Ending 2021-04-30


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Registration number: 05868231

Prepared for the registrar
 

Park Lane Consulting Rooms Limited

Unaudited Financial Statements

for the Year Ended 30 April 2021

 

Park Lane Consulting Rooms Limited

(Registration number: 05868231)
Balance Sheet as at 30 April 2021

2021
£

2020
£

Current assets

10,537

17,950

Creditors: Amounts falling due within one year

-

(6,283)

Total assets less current liabilities

10,537

11,667

Accruals and deferred income

(1,528)

(1,500)

 

9,009

10,167

Capital and reserves

9,009

10,167

General information

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

The address of its registered office is:
250 Park Lane
Macclesfield
Cheshire
SK11 8AD
United Kingdom

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

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

2021
 No.

2020
 No.

Average number of employees

7

7

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 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 July 2021 and signed on its behalf by:
 


 

E L Raw
Director