Parc Land Investment Limited - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 09015307 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2021

for

Parc Land Investment Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

V Relan

A Connell

S Cooper

B Pitman

SECRETARY:

V Relan

REGISTERED OFFICE:

211 Haymoor Road

Poole

Dorset

BH15 3NT

REGISTERED NUMBER:

09015307 (England and Wales)

CURRENT ASSETS

Stocks

169,728

Debtors

2,170

171,898

CREDITORS

Amounts falling due within one year

57,066

NET CURRENT ASSETS

114,832

TOTAL ASSETS LESS CURRENT
LIABILITIES

114,832

CAPITAL AND RESERVES

Called up share capital

4

120,000

Retained earnings

(5,168

)

(5,168

)

SHAREHOLDERS' FUNDS

114,832

The company is entitled to exemption from audit under Section 480 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Balance Sheet for the year ended 30 April 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 December 2021 and were signed on its behalf by:

V Relan - Director

1.	STATUTORY INFORMATION

Parc Land Investment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

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

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.21

30.4.20

value:

£

120

Ordinary

£1000

120,000