PARK GROVE RESIDENTIAL LIMITED
PARK GROVE RESIDENTIAL LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2023
PARK GROVE RESIDENTIAL LIMITEDCompany Information
for the year from 1 April 2022 to 31 March 2023
for the year from 1 April 2022 to 31 March 2023
Directors | |
Company Secretary | TANSEY, Barry Bernard |
Registered Address | |
Registered Number |
PARK GROVE RESIDENTIAL LIMITEDBalance Sheet as at
31 March 2023
31 March 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 5 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 6 | ( | ( | |||||
| Net assets | ( | |||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | |||||||
| Shareholders' funds | ( | |||||||
The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Board of Directors on 27 March 2024, and are signed on its behalf by: |
Director Registered Company No. 10559945 |
PARK GROVE RESIDENTIAL LIMITEDNotes to the Financial Statements
for the year ended 31 March 2023
for the year ended 31 March 2023
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Turnover policy | |
|---|---|
| Current taxation | |
|---|---|
| Deferred tax | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Fixtures and fittings |
| 2. | Average number of employees |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 April 22 | ||
| At 31 March 23 | ||
| Depreciation and impairment | ||
| At 01 April 22 | ||
| Charge for year | ||
| At 31 March 23 | ||
| Net book value | ||
| At 31 March 23 | ||
| At 31 March 22 |
| 4. | Debtors: amounts due within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors | ||||
| Total |
| 5. | Creditors: amounts due within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 6. | Creditors: amounts due after one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |
| 7. | Share capital |
|---|---|
| 8. | Controlling party |
|---|---|
| The company is a private limited company incorporated in England. Its registered number is 10559945. Its registered office and principal place of business is No 1 Railshead Road, St Margarets, Old Isleworth, Middlesex, TW7 7EP. The company is a wholly-owned subsidiary of J T Holding Limited, whose registered office is located at Millennium House, Victoria Road, Douglas, Isle of Man, IM2 4RW. J T Holding Limited does not prepare consolidated accounts. The financial statements are presented in sterling, which is the functional currency of the company. |