Accounts Submission

PARK ROW ENTERPRISE LTD - Company Information

Company Accounts and Tax Online 13131337 Board of Directors 1.2.22 31.1.23 31.1.23 false iso4217:GBP xbrli:pure 13131337 2021-01-13 2022-01-31 13131337 2023-01-31 13131337 2022-02-01 2023-01-31 13131337 2022-01-31 13131337 countries:EnglandWales 2022-02-01 2023-01-31 13131337 curr:PoundSterling 2022-02-01 2023-01-31 13131337 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13131337 uk-bus:Micro-entities 2022-02-01 2023-01-31 13131337 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13131337 uk-bus:FullAccounts 2022-02-01 2023-01-31 13131337 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 13131337 uk-bus:Director1 2022-02-01 2023-01-31 13131337 uk-bus:Director1 2022-02-01 13131337 uk-bus:Director1 2023-01-31 13131337 core:AfterOneYear 2023-01-31 13131337 core:AfterOneYear 2022-01-31 13131337 core:WithinOneYear 2023-01-31 13131337 core:WithinOneYear 2022-01-31 13131337 core:WithinOneYear 2022-02-01 2023-01-31 13131337 core:AfterOneYear 2023-01-31 13131337 core:AfterOneYear 2022-01-31 13131337 core:AfterOneYear 2022-02-01 2023-01-31 13131337 core:ShareCapital 2023-01-31 13131337 core:ShareCapital 2022-01-31 13131337 core:RevaluationReserve 2023-01-31 13131337 core:RevaluationReserve 2022-01-31 13131337 core:RetainedEarningsAccumulatedLosses 2023-01-31 13131337 core:RetainedEarningsAccumulatedLosses 2022-01-31 13131337 1 2022-02-01 2023-01-31

Company Registration Number:
13131337 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Selling bubble tea in the shop

Political and charitable donations

N/A

Company policy on the employment of disabled persons

no disable employees.

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Li Xie

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Li Xie
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2023

	2023 £	13 months to 31 Jan 2022 £
Turnover	39,739	10,630
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 23,579 )	( 6,520 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 15,340 )	( 4,100 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	820	10

Balance sheet

As at 31 January 2023

	2023 £	13 months to 31 Jan 2022 £
Called up share capital not paid:	0	0
Fixed Assets:	6,000	5,500
Current assets:	300	1,370
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	300	1,370
Total assets less current liabilities:	6,300	6,870
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	6,300	6,870
Capital and reserves:	6,300	6,870

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Li Xie
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No

Director:		Li Xie


Registered office:		62 Park Row Bristol England BS1 5LE


Company Registration Number:		13131337 (England and Wales)

Accounts Submission