Company Registration No. 09168801 (England and Wales)
Park Hill Foods Ltd
Unaudited accounts
for the year ended 31 August 2023
Park Hill Foods Ltd
Unaudited accounts
Contents
Park Hill Foods Ltd
Company Information
for the year ended 31 August 2023
Director
Mohammed Monir Ali
Company Number
09168801 (England and Wales)
Registered Office
Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Park Hill Foods Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
326
2,547
Creditors: amounts falling due within one year
(11,109)
(1,147)
Net current (liabilities)/assets
(9,419)
3,063
Total assets less current liabilities
(9,419)
3,063
Creditors: amounts falling due after more than one year
(12,634)
(16,651)
Net liabilities
(22,053)
(13,588)
Called up share capital
100
100
Profit and loss account
(22,153)
(13,688)
Shareholders' funds
(22,053)
(13,588)
For the year ending 31 August 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
Mohammed Monir Ali
Director
Company Registration No. 09168801
Park Hill Foods Ltd
Notes to the Accounts
for the year ended 31 August 2023
Park Hill Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 09168801. The registered office is Skn Business Centre, 1 Guildford Street , Birmingham, B19 2HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
259
597
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
219
173
Other creditors
10,413
714
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
