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: Andrew Beales
Secretary: Jerry Oxenham
Registered office: 10
Park Place West
Sunderland
England
SR2 8HT
Company Registration Number: 13586369 (England and Wales)

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
Andrew Beales

The company was dormant and did not trade in the period.

Secretary
Jerry Oxenham

This report was approved by the board of directors on 21 May 2024
And Signed On Behalf Of The Board By:

Name: Andrew Beales
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 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

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
£
Reserves
Income and expenditure account 1 1
Members funds 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 May 2024
And Signed On Behalf Of The Board By:

Name: Andrew Beales
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

  • 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

  • 2. Employees


    2023

    2022
    Average 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

  • 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
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 1 1
Total 1 1
Debtors due after more than one year: 0 0