Park_Designed_Limited - Accounts


Company Registration Number 07707880 (England and Wales)
Park Designed Limited
Unaudited Financial Statements
For The Year Ended 31 July 2021
Pages For Filing With Registrar
PARK DESIGNED LIMITED
Park Designed Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PARK DESIGNED LIMITED
Park Designed Limited
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
34,896
31,909
Current assets
198,819
212,954
Prepayments and accrued income
6,603
6,280
Creditors: amounts falling due within one year
(77,091)
(67,750)
Net current assets
128,331
151,484
Total assets less current liabilities
163,227
183,393
Creditors: amounts falling due after more than one year
(38,885)
(47,651)
Net assets
124,342
135,742
Capital and reserves
124,342
135,742
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company is committed to making operating lease payments totalling £20,238 (2020 - £37,524) as at the year end.

2
Employees

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

2021
2020
Number
Number
Employees
7
6

Park Designed Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Loft, 13 Carlton Mills Trading Estate, Pickering Street, Leeds, LS12 2QG.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PARK DESIGNED LIMITED
Park Designed Limited
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 November 2021 and are signed on its behalf by:
Mr E T Park
Director
Company Registration Number 07707880
2021-07-312020-08-01falseCCH SoftwareCCH Accounts Production 2021.300Mr E T ParkMr J A ParkMrs S E ParkMrs M M Park077078802020-08-012021-07-31077078802021-07-31077078802020-07-3107707880core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-3107707880core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-3107707880core:Non-currentFinancialInstruments2021-07-3107707880core:Non-currentFinancialInstruments2020-07-31077078802019-08-012020-07-3107707880bus:Director12020-08-012021-07-3107707880bus:PrivateLimitedCompanyLtd2020-08-012021-07-3107707880bus:SmallCompaniesRegimeForAccounts2020-08-012021-07-3107707880bus:Micro-entities2020-08-012021-07-3107707880bus:AuditExemptWithAccountantsReport2020-08-012021-07-3107707880bus:Director22020-08-012021-07-3107707880bus:Director32020-08-012021-07-3107707880bus:Director42020-08-012021-07-3107707880bus:FullAccounts2020-08-012021-07-31xbrli:purexbrli:sharesiso4217:GBP