OLD PARK INTERIORS LIMITED

Company Registration Number:
05881364 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

OLD PARK INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OLD PARK INTERIORS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: A C Parkin
Registered office: High Trees
The Green
Guiseley
Leeds
England
LS20 9BB
Company Registration Number: 05881364 (England and Wales)

OLD PARK INTERIORS LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The principal activity of the company for the year under review was property rental.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
A C Parkin

This report was approved by the board of directors on 25 September 2023
And Signed On Behalf Of The Board By:

Name: A C Parkin
Status: Director

OLD PARK INTERIORS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 12,840 13,425
Administrative Expenses ( 2,278 ) ( 5,519 )
Operating Profit or (Loss) 10,562 7,906
Profit or (Loss) Before Tax 10,562 7,906
Tax on Profit ( 2,007 ) ( 1,502 )
Profit or (Loss) for Period 8,555 6,404

The notes form part of these financial statements

OLD PARK INTERIORS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 241,290 241,290
Total fixed assets: 241,290 241,290
Current assets
Cash at bank and in hand: 23,455 19,445
Total current assets: 23,455 19,445
Creditors: amounts falling due within one year: ( 230,424 ) ( 229,969 )
Net current assets (liabilities): ( 206,969 ) ( 210,524 )
Total assets less current liabilities: 34,321 30,766
Total net assets (liabilities): 34,321 30,766

The notes form part of these financial statements

OLD PARK INTERIORS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,221 30,666
Shareholders funds: 34,321 30,766

For the year ending 31 August 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2023
And Signed On Behalf Of The Board By:

Name: A C Parkin
Status: Director

The notes form part of these financial statements

OLD PARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net sales of goods and services, excluding value added tax.

OLD PARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

OLD PARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

OLD PARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 251,290
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2023 251,290
Depreciation
At 01 September 2022 10,000
Charge for year -
On disposals -
Other adjustments -
At 31 August 2023 10,000
Net book value
At 31 August 2023 241,290
At 31 August 2022 241,290

The building has not been depreciated this year as the Director feels that this would be misleading.