PARKERHILL CAPITAL LIMITED

PARKERHILL CAPITAL LIMITED

PARKERHILL CAPITAL LIMITED - Company Information

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PARKERHILL CAPITAL LIMITED

Company Registration Number:
08753509 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

PARKERHILL CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

PARKERHILL CAPITAL LIMITED

Balance sheet

As at 31 October 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   4,577,790 2,010,670
Cash at bank and in hand: 67,889 121,232
Investments:   0 0
Total current assets: 4,645,679 2,131,902
Creditors: amounts falling due within one year:   (4,360,655) (2,009,979)
Net current assets (liabilities): 285,024 121,923
Total assets less current liabilities: 285,024 121,923
Total net assets (liabilities): 285,024 121,923
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 284,924 121,823
Shareholders funds: 285,024 121,923

The notes form part of these financial statements

PARKERHILL CAPITAL LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2023
and signed on behalf of the board by:

Name: Mr J Khangure
Status: Director

The notes form part of these financial statements

PARKERHILL CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PARKERHILL CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 0 0