Park Court (Sydenham) Ltd - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 03648395 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Park Court (Sydenham) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms D H Clough

Ms E H Jenkins

Ms R N Neale

R I Wright

SECRETARY:

Stiles Harold Williams Partnership Llp

REGISTERED OFFICE:

C/o Stiles Harold Williams Llp

Lees House

21-33 Dyke Road

Brighton

East Sussex

BN1 3FE

REGISTERED NUMBER:

03648395 (England and Wales)

FIXED ASSETS

Tangible assets

4

14,318

CURRENT ASSETS

Debtors

5

19,152

Cash at bank

7

19,159

CREDITORS

Amounts falling due within one year

6

6,485

NET CURRENT ASSETS

12,674

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,992

CAPITAL AND RESERVES

Called up share capital

7

72

Retained earnings

26,920

SHAREHOLDERS' FUNDS

26,992

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2022 and were signed on its behalf by:

R I Wright - Director

1.	STATUTORY INFORMATION

Park Court (Sydenham) Ltd 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2021

and 31 December 2021

14,318

NET BOOK VALUE

At 31 December 2021

14,318

At 31 December 2020

14,318

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

Other debtors

19,152

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

Taxation and social security

3,167

Other creditors

3,318

6,485

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.21

31.12.20

value:

£

72

Ordinary Share Capital

1

72