Parkway (Leics) Limited 31/03/2021 iXBRL

Parkway (Leics) Limited 31/03/2021 iXBRL

PARKWAY (LEICS) LIMITED - Company Information

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Company registration number: 8462712
Parkway (Leics) Limited
Trading as Parkway Computer Services
Unaudited filleted financial statements
31 March 2021
Parkway (Leics) Limited
Contents
Statement of financial position and notes to the financial statements
Parkway (Leics) Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 218,696 144,100
_______ _______
Current assets 244,952 199,922
Prepayments and accrued income 649 637
_______ _______
245,601 200,559
Creditors: amounts falling due within one year ( 158,596) ( 93,750)
_______ _______
Net current assets 87,005 106,809
_______ _______
Total assets less current liabilities 305,701 250,909
Creditors: amounts falling due after more than one year ( 152,558) ( 15,819)
Accruals and deferred income ( 8,411) ( 12,562)
_______ _______
Net assets 144,732 222,528
_______ _______
Capital and reserves 144,732 222,528
_______ _______
Notes to the financial statements
Parkway (Leics) Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2020: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Greg Gent ( 2,758) 2,758 -
Mr Paul Nolan ( 2,524) ( 1,551) ( 4,075)
_______ _______ _______
( 5,282) 1,207 ( 4,075)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Greg Gent ( 20,952) 18,194 ( 2,758)
Mr Paul Nolan ( 20,717) 18,193 ( 2,524)
_______ _______ _______
( 41,669) 36,387 ( 5,282)
_______ _______ _______
For the year ending 31 March 2021 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 13 October 2021 , and are signed on behalf of the board by:
Mr Paul Nolan
Director
Company registration number: 8462712
The company is a private company limited by shares, registered in England. The address of the registered office is 9a Leicester Road, Blaby, Leicester.