Registered number: 11625726 | ||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||
Prepared By: | ||||||||
The Lanson Partnership |
E Lee Parks Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Berkshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11625726 | ||||||||
ACCOUNTANTS | ||||||||
The Lanson Partnership |
E Lee Parks Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
E Lee Parks Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
560,961 | 419,268 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 307,247 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 526,600 | 364,915 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
E Lee Parks Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | straight line 10 to 20% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
E Lee Parks Ltd | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2021 | 84,140 | 84,140 | ||
Additions | 11,436 | 11,436 | ||
At 31/03/2022 | 95,576 | 95,576 | ||
Depreciation | ||||
At 01/04/2021 | 26,372 | 26,372 | ||
For the year | 8,673 | 8,673 | ||
At 31/03/2022 | 35,045 | 35,045 | ||
Net Book Amounts | ||||
At 31/03/2022 | 60,531 | |||
At 31/03/2021 | 57,768 | |||
4. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 2,007 | 1,529 | ||||||
Amounts due from Kim Howard Ltd | 499,259 | 361,740 | ||||||
Prepayments | 400 | 305 | ||||||
501,666 | 363,574 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
UK corporation tax | 56,230 | 77,038 | ||||||
PAYE & NIC | 2,077 | 1,715 | ||||||
Deposits held | 25,700 | 26,123 | ||||||
Other creditors | 1,846 | 633 | ||||||
Accruals | 8,939 | 6,512 | ||||||
94,792 | 112,021 | |||||||
E Lee Parks Ltd | ||||||||
6. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
7. CONTROLLING PARTY | ||||||||
The company's ultimate holding company is Kim Howard Ltd a company incorporated in England. | ||||||||