Micro-entity Accounts - PARK ROAD PRACTICE LIMITED

Micro-entity Accounts - PARK ROAD PRACTICE LIMITED

PARK ROAD PRACTICE LIMITED - Company Information

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Registered Number 06166499

PARK ROAD PRACTICE LIMITED

Micro-entity Accounts

31 March 2021

PARK ROAD PRACTICE LIMITED Registered Number 06166499

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
871,265
915,489
Current Assets
392,685
249,013
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(107,655)
(93,958)
Net current assets (liabilities)
285,030
155,055
Total assets less current liabilities
1,156,295
1,070,544
Creditors: amounts falling due after more than one year
0
(6,432)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,156,295
1,064,112
Capital and reserves
1,156,295
1,064,112
  • For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2021

And signed on their behalf by:
Dr Nick oparvar, Director

PARK ROAD PRACTICE LIMITED Registered Number 06166499

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 9 9