Park Flooring Limited 31/12/2020 iXBRL

Park Flooring Limited 31/12/2020 iXBRL

PARK FLOORING LIMITED - Company Information

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Company registration number: 6306771
Park Flooring Limited
Unaudited filleted financial statements
31 December 2020
Simon Day & Co.
Chartered Accountants
Park Flooring Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Park Flooring Limited
Directors and other information
Directors G M Park
M C Patk
R M Park
Company number 6306771
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds Bank plc
25 Gresham Street
London
EC2V 7HN
Park Flooring Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Park Flooring Limited
Year ended 31 December 2020
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2020 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Park Flooring Limited
Statement of financial position
31 December 2020
2020 2019
£ £ £ £
Fixed assets 26,536 21,152
_______ _______
Current assets 118,109 34,800
Prepayments and accrued income 1,657 158
_______ _______
119,766 34,958
Creditors: amounts falling due within one year ( 51,822) ( 45,745)
_______ _______
Net current assets/(liabilities) 67,944 ( 10,787)
_______ _______
Total assets less current liabilities 94,480 10,365
Creditors: amounts falling due after more than one year ( 45,003) -
Provisions for liabilities ( 5,042) ( 4,019)
Accruals and deferred income ( 1,500) ( 1,775)
_______ _______
Net assets 42,935 4,571
_______ _______
Capital and reserves 42,935 4,571
_______ _______
Park Flooring Limited
Year ended 31 December 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2019: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G M Park ( 7,576) - ( 7,576)
M C Patk ( 37) - ( 37)
R M Park ( 12,453) 12,046 ( 407)
_______ _______ _______
( 20,066) 12,046 ( 8,020)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G M Park ( 7,576) - ( 7,576)
M C Patk ( 37) - ( 37)
R M Park ( 138) ( 12,315) ( 12,453)
_______ _______ _______
( 7,751) ( 12,315) ( 20,066)
_______ _______ _______
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2021 , and are signed on behalf of the board by:
R M Park
Director
Company registration number: 6306771
The company is a private company limited by shares, registered in England.