Parkcote Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01713729 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2021

FOR

PARKCOTE LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

80,088

95,289

CREDITORS

Amounts falling due within one year

(15

)

(18

)

NET CURRENT ASSETS

80,073

95,271

TOTAL ASSETS LESS CURRENT LIABILITIES

80,073

95,271

ACCRUALS AND DEFERRED INCOME

1,296

636

NET ASSETS

78,777

94,635

CAPITAL AND RESERVES

78,777

94,635

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Parkcote Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01713729

Registered office:

Argent House

5 Goldington Road

Bedford

Bedfordshire

MK40 3JY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 January 2022 and were signed by:

Mrs C T Whitmey - Director