Registered Number 06415600

PARK EDUCATION AND TRAINING CENTRE LIMITED

Micro-entity Accounts

30 November 2021

PARK EDUCATION AND TRAINING CENTRE LIMITED Registered Number 06415600

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
1,929
-
Current Assets
91,512
63,795
Creditors: amounts falling due within one year
(8,181)
(5,086)
Net current assets (liabilities)
83,331
58,709
Total assets less current liabilities
85,260
58,709
Creditors: amounts falling due after more than one year
(41,181)
(46,000)
Total net assets (liabilities)
44,079
12,709
Capital and reserves
44,079
12,709
  • For the year ending 30 November 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 18 April 2022

And signed on their behalf by:
Fengai A Kanda, Director

PARK EDUCATION AND TRAINING CENTRE LIMITED Registered Number 06415600

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 7 4