Registered Number SC387375

PARKIE PROPERTY & DEVELOPMENT LIMITED

Micro-entity Accounts

31 October 2021

PARKIE PROPERTY & DEVELOPMENT LIMITED Registered Number SC387375

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
100
100
Fixed Assets
171,372
171,372
Current Assets
171,202
167,647
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(170)
(3,725)
Net current assets (liabilities)
171,032
163,922
Total assets less current liabilities
342,504
335,394
Creditors: amounts falling due after more than one year
(170,967)
(170,797)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
171,537
164,597
Capital and reserves
171,537
164,597
  • For the year ending 31 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2022

And signed on their behalf by:
Donald A Low, Director

PARKIE PROPERTY & DEVELOPMENT LIMITED Registered Number SC387375

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 1 1