Accounts Submission
Accounts Submission
10 PARK PLACE WEST 2021 LTD
The company is Limited by guarantee and consequently does not have share capital
Company Registration Number:
13586369
(England and Wales)
Unaudited statutory accounts for the year ended 31 August 2023
(Dormant)
Period of accounts
Start date: 01 September 2022
End date: 31 August 2023
10 PARK PLACE WEST 2021 LTD
The company is Limited by guarantee and consequently does not have share capital
Contents of the Financial Statements
for the Period Ended 31 August 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
10 PARK PLACE WEST 2021 LTD
The company is Limited by guarantee and consequently does not have share capital
Company Information
for the Period Ended 31 August 2023
Director: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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10 PARK PLACE WEST 2021 LTD
The company is Limited by guarantee and consequently does not have share capital
Directors' Report Period Ended 31 August 2023
The directors present their report with the financial statements of the company for the period ended 31 August 2023
Directors
The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
The company was dormant and did not trade in the period.
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
10 PARK PLACE WEST 2021 LTD
The company is Limited by guarantee and consequently does not have share capital
Income and Expenditure Account
for the Period Ended 31 August 2023
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.
10 PARK PLACE WEST 2021 LTD
The company is Limited by guarantee and consequently does not have share capital
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
10 PARK PLACE WEST 2021 LTD
The company is Limited by guarantee and consequently does not have share capital
Balance sheet continued
As at 31 August 2023
Notes |
2023 £ |
2022 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
10 PARK PLACE WEST 2021 LTD
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 August 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
10 PARK PLACE WEST 2021 LTD
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 August 2023
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2. Employees
2023
2022Average number of employees during the period 0 0
10 PARK PLACE WEST 2021 LTD
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 August 2023
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3. Off balance sheet disclosure
No
10 PARK PLACE WEST 2021 LTD
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 August 2023
4. Debtors
2023 £ |
2022 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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