P.D. PARKINSON & SON PROPERTIES LTD

P.D. PARKINSON & SON PROPERTIES LTD

P.D. PARKINSON & SON PROPERTIES LTD - Company Information

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Company Registration No. 04635638 (England and Wales)
P.D. PARKINSON & SON PROPERTIES LTD Unaudited accounts for the year ended 31 March 2023
P.D. PARKINSON & SON PROPERTIES LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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P.D. PARKINSON & SON PROPERTIES LTD Company Information for the year ended 31 March 2023
Directors
Philip Douglas Parkinson Julie Ann Parkinson
Secretary
Julie Ann Parkinson
Company Number
04635638 (England and Wales)
Registered Office
133 New Bridge Street Newcastle Upon Tyne Tyne And Wear NE1 2SW England
Accountants
The Accountants & Management Consultants Ltd 6 Frome Drive Crumpsall Manchester M8 0GA
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P.D. PARKINSON & SON PROPERTIES LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
2,198 
2,466 
Current assets
43 
37,901 
Creditors: amounts falling due within one year
(500)
(2,407)
Net current (liabilities)/assets
(457)
35,494 
Total assets less current liabilities
1,741 
37,960 
Creditors: amounts falling due after more than one year
(1,560)
1 
Net assets
181 
37,961 
Capital and reserves
181 
37,961 
NOTES TO THE ACCOUNTS
1 Statutory information
P.D. PARKINSON & SON PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 04635638. The registered office is 133 New Bridge Street, Newcastle Upon Tyne, Tyne And Wear, NE1 2SW, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2023
Philip Douglas Parkinson Director Company Registration No. 04635638
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