Parkshield Collection Ltd - Period Ending 2023-12-31

Parkshield Collection Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Parkshield Collection Ltd

Company Information

Director

Mr Alexander Charles Hamer

Registered office

Unit 3 The Stables Red Cow Yard Knutsford Cheshire WA16 6DG

Accountants

Meredith Accountancy Services Limited Chartered Certified Accountants Suite 3 12 Princess Street Knutsford Cheshire WA16 6DD

Parkshield Collection Ltd

(Registration number: 07878804)
Balance Sheet as at 31 December 2023

	2023 £	2022 £
Fixed assets	14,964	20,601
Current assets	10,054	4,449
Prepayments and accrued income	38,218	-
Creditors: Amounts falling due within one year	(35,906)	(26,627)
Net current assets/(liabilities)	12,366	(22,178)
Total assets less current liabilities	27,330	(1,577)
Creditors: Amounts falling due after more than one year	(32,578)	(38,680)
Accruals and deferred income	(1,500)	(1,800)
	(6,748)	(42,057)
Capital and reserves	(6,748)	(42,057)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3
The Stables
Red Cow Yard
Knutsford
Cheshire
WA16 6DG
England

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Parkshield Collection Ltd

(Registration number: 07878804)
Balance Sheet as at 31 December 2023

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 April 2024
 

......................................... Mr Alexander Charles Hamer Director