Company Registration No. 13241059 (England and Wales)
Park Row Properties (sherburn) Limited
Unaudited accounts
for the year ended 31 March 2024
Park Row Properties (sherburn) Limited
Unaudited accounts
Contents
Park Row Properties (sherburn) Limited
Company Information
for the year ended 31 March 2024
Company Number
13241059 (England and Wales)
Registered Office
The Gatehouse
Lumby
South Milford
Leeds
West Yorkshire
LS25 5JA
England
Accountants
Tax Solutions Wakefield T/A Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Park Row Properties (sherburn) Limited
Statement of financial position
as at 31 March 2024
Tangible assets
55,641
1,022
Cash at bank and in hand
3,474
27,785
Creditors: amounts falling due within one year
(25,875)
(33,813)
Net current (liabilities)/assets
(8,606)
371
Total assets less current liabilities
47,035
1,393
Creditors: amounts falling due after more than one year
(47,033)
-
Called up share capital
1
1
Profit and loss account
1
1,392
Shareholders' funds
2
1,393
For the year ending 31 March 2024 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 her 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 30 May 2024 and were signed on its behalf by
E MAKIN
Director
Company Registration No. 13241059
Park Row Properties (sherburn) Limited
Notes to the Accounts
for the year ended 31 March 2024
Park Row Properties (sherburn) Limited is a private company, limited by shares, registered in England and Wales, registration number 13241059. The registered office is The Gatehouse, Lumby, South Milford, Leeds, West Yorkshire, LS25 5JA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,698
-
1,698
Additions
167
73,000
73,167
At 31 March 2024
1,865
73,000
74,865
Charge for the year
298
18,250
18,548
At 31 March 2024
974
18,250
19,224
At 31 March 2024
891
54,750
55,641
At 31 March 2023
1,022
-
1,022
Amounts falling due within one year
Park Row Properties (sherburn) Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,455
-
Trade creditors
11,737
18,682
Taxes and social security
4,365
8,128
Loans from directors
-
228
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
47,033
-
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
