PARKLEA PROJECTS LIMITED

PARKLEA PROJECTS LIMITED

PARKLEA PROJECTS LIMITED - Company Information

Print Friendly Version

PARKLEA PROJECTS LIMITED

Company Registration Number:
06508867 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PARKLEA PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

PARKLEA PROJECTS LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 189 229
Total fixed assets: 189 229
Current assets
Debtors:   302,571 901,583
Cash at bank and in hand: 520,213 815,658
Total current assets: 822,784 1,717,241
Creditors: amounts falling due within one year:   (366,524) (1,414,652)
Net current assets (liabilities): 456,260 302,589
Total assets less current liabilities: 456,449 302,818
Total net assets (liabilities): 456,449 302,818
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 456,349 302,718
Shareholders funds: 456,449 302,818

The notes form part of these financial statements

PARKLEA PROJECTS LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 13 October 2023
and signed on behalf of the board by:

Name: P MALONE
Status: Director

The notes form part of these financial statements

PARKLEA PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKLEA PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

PARKLEA PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 2,144
At 31 March 2023 2,144
Depreciation
At 01 April 2022 1,915
Charge for year 40
At 31 March 2023 1,955
Net book value
At 31 March 2023 189
At 31 March 2022 229