Company Registration No. 3857338 (England and Wales)
Parkfield Property Maintenance Limited
Unaudited accounts
for the year ended 31 October 2023
Parkfield Property Maintenance Limited
Unaudited accounts
Contents
Parkfield Property Maintenance Limited
Company Information
for the year ended 31 October 2023
Director
Mr. S.M. Stickley
Secretary
Mrs. K.J. Stickley
Company Number
3857338 (England and Wales)
Registered Office
58 Parkfield Crescent
Feltham
Middlesex
TW13 7LD
United Kingdom
Accountants
Ashley & Co. Chartered Certified Accountants
38 Wey House
15 Church Street
Weybridge
Surrey
KT13 8NA
Parkfield Property Maintenance Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
34,628
27,235
Creditors: amounts falling due within one year
(3,845)
(1,238)
Net current assets
40,386
33,995
Called up share capital
2
2
Profit and loss account
40,892
34,856
Shareholders' funds
40,894
34,858
For the year ending 31 October 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 13 March 2024 and were signed on its behalf by
Mr. S.M. Stickley
Director
Company Registration No. 3857338
Parkfield Property Maintenance Limited
Notes to the Accounts
for the year ended 31 October 2023
Parkfield Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 3857338. The registered office is 58 Parkfield Crescent, Feltham, Middlesex, TW13 7LD, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The principal activity of the company is the provision of a property maintenance service.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 15%
4
Tangible fixed assets
Plant & machinery
Parkfield Property Maintenance Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,845
538
Other creditors includes the divided to the company secretary.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance on expenses to the director
7,998
9,603
7,998
9,603
The advance on expenses to the director is included in other debtors.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
