Micro-entity Accounts - PARKHALL ASSOCIATES LIMITED

Micro-entity Accounts - PARKHALL ASSOCIATES LIMITED

PARKHALL ASSOCIATES LIMITED - Company Information

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Registered Number 05059559

PARKHALL ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2022

PARKHALL ASSOCIATES LIMITED Registered Number 05059559

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
38,788
46,863
Current Assets
75,000
42,643
Prepayments and accrued income
10,549
17,192
Creditors: amounts falling due within one year
(21,560)
(14,372)
Net current assets (liabilities)
63,989
45,463
Total assets less current liabilities
102,777
92,326
Creditors: amounts falling due after more than one year
(30,054)
(9,685)
Accruals and deferred income
(1,200)
(3,363)
Total net assets (liabilities)
71,523
79,278
Capital and reserves
71,523
79,278
  • For the year ending 31 March 2022 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 27 February 2023

And signed on their behalf by:
E AIDOO, Director

PARKHALL ASSOCIATES LIMITED Registered Number 05059559

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 3 3