Park Flooring Limited 31/12/2022 iXBRL
Park Flooring Limited 31/12/2022 iXBRL
Company registration number:
6306771
Unaudited filleted financial statements
Simon Day & Co.
Chartered Accountants
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Directors and other information
Directors |
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(Resigned 11 November 2022) | |
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Company number |
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Registered office |
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Accountant |
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Unit 2 Uffcott Farm | |||
Uffcott | |||
Wiltshire | |||
SN4 9NB | |||
Bankers |
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25 Gresham Street | ||
London | ||
EC2V 7HN | ||
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Park Flooring Limited
Year ended 31 December 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Statement of financial position
31 December 2022
2022 | 2021 | ||||||
£ | £ | £ | £ | ||||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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165,123 | 164,490 | ||||||
Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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_______ | _______ | ||||||
Net assets |
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Capital and reserves |
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Year ended 31 December 2022
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2021:
7
).
2.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2022 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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_______ | _______ | _______ | ||
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_______ | _______ | _______ | ||
2021 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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- |
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Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
24 July 2023
, and are signed on behalf of the board by:
Director
Company registration number:
6306771
The company is a private company limited by shares, registered in England.