Parkfield Residents Limited - Period Ending 2021-03-31

Parkfield Residents Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Parkfield Residents Limited

Company Information

Directors

J Karanjavala B Groom H C Laughton

Company secretary

M Karanjavala

Registered office

Flat 2 Parkfield Park Gardens Bath BA1 2XP

Accountants

Fuller & Roper Limited Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Parkfield Residents Limited

(Registration number: 02391081)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Current assets	885	1,669
Prepayments and accrued income	1,394	1,371
Total assets less current liabilities	2,279	3,040
Accruals and deferred income	(462)	(450)
	1,817	2,590
Capital and reserves	1,817	2,590

1	General information

Parkfield Residents Limited is a private company, limited by shares, incorporated in England & Wales. The address of the registered office is given in the company information on page 1 of these financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 December 2021 and signed on its behalf by:
 

.........................................

J Karanjavala
Director