PARKSIDE_COMMERCIAL_PROPE - Accounts


Company Registration No.
10963220
(England and Wales)
PARKSIDE COMMERCIAL PROPERTY MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PARKSIDE COMMERCIAL PROPERTY MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,023
1,364
Current assets
27,504
20,985
Creditors: amounts falling due within one year
(28,502)
(22,290)
Net current liabilities
(998)
(1,305)
Total assets less current liabilities
25
59
Net assets
25
59
Capital and reserves
25
59
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

current assets include £11,604 due from the director (2022 - £4,506). During the year there were advances of £7,098 were made with no repayments. The advances are interest free and repayable on demand.

2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).

Parkside Commercial Property Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Office C, Maple Barn, Beeches Farm Road, Uckfield, East Sussex, TN22 5QD.

 

The director of the company has elected not to include a copy of the income statement within the financial statements.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 March 2024
Mr M P Hartfield
Director
Company Registration Number 10963220
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