Accounts filed on 31-08-2021


ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2021





DIRECTORS
D Bastaja


REGISTERED OFFICE
The Station Masters 'House
168 Thornbury Road
Osterley Village
Isleworth
TW7 4QE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07334266



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
The Station Masters' House
168 Thornbury Road
Osterley Village
Isleworth
TW7 4QE


ACCOUNTS
FOR THEYEARENDED31 AUGUST 2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 August 2021

			2021		2020
	Notes		£		£


CURRENT ASSETS
Debtors	2	86,240		87,041
Cash at bank and in hand		4,814		48,450
		91,054		135,491
CREDITORS: Amounts falling due within one year	3	282,611		320,718
NET CURRENT LIABILITIES			(191,557)		(185,227)
TOTAL ASSETS LESS CURRENT LIABILITIES			(191,557)		(185,227)

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			(191,657)		(185,327)
SHAREHOLDERS' FUNDS			(191,557)		(185,227)

For the year ending 31 August 2021 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10 January 2022 and signed on their behalf by



.............................
D Bastaja
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Going Concern
The company had total liabilities at the period end of £191,557. However, included in other creditors is £281,819 owed to other creditors. With the continued support of the other creditor, the director believes the company to be a going concern.


1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.


1d. Statutory Information
Parkdale West Limited is a private company, limited by shares, incorporated in England and Wales. The company's registeredn number is 07334266 and registered office address is The Station Masters' House, 168 Thornbury Road, Osterley,Village, Isleworth, Middlesex, TW7 4QE.


1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.


2. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Other debtors	86,240	87,041
	86,240	87,041


3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
Other creditors	281,819	320,046
Accruals	792	672
	282,611	320,718


5. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100