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Registered number: 11625726

E Lee Parks Ltd

ACCOUNTS
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
K L Howard
REGISTERED OFFICE
Hill Copse
Parkers Lane
Bracknell
Berkshire
RG41 6LE
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 Sheet3
Notes To The Accounts4
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 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets360,53157,768
CURRENT ASSETS
Debtors4501,666363,574
Cash at bank and in hand59,29555,694
560,961419,268
CREDITORS: Amounts falling due within one year594,792112,021
NET CURRENT ASSETS466,169307,247
TOTAL ASSETS LESS CURRENT LIABILITIES526,700365,015
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account526,600364,915
SHAREHOLDERS' FUNDS526,700365,015
For the year ending 31/03/2022 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2022 and signed on their behalf by
.............................
K L Howard
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight 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
20222021
No.No.
Average number of employees22

E Lee Parks Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202184,14084,140
Additions11,43611,436
At 31/03/202295,57695,576
Depreciation
At 01/04/202126,37226,372
For the year8,6738,673
At 31/03/202235,04535,045
Net Book Amounts
At 31/03/202260,53160,531
At 31/03/202157,76857,768
4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors2,0071,529
Amounts due from Kim Howard Ltd499,259361,740
Prepayments400305
501,666363,574
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax56,23077,038
PAYE & NIC2,0771,715
Deposits held25,70026,123
Other creditors1,846633
Accruals8,9396,512
94,792112,021

E Lee Parks Ltd

6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company's ultimate holding company is Kim Howard Ltd a company incorporated in England.