Parkway Property Team Limited 12933211 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property investment/management Digita Accounts Production Advanced 6.30.9574.0 true 12933211 2022-04-01 2023-03-31 12933211 2023-03-31 12933211 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12933211 bus:Micro-entities 2022-04-01 2023-03-31 12933211 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12933211 bus:FullAccounts 2022-04-01 2023-03-31 12933211 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12933211 bus:RegisteredOffice 2022-04-01 2023-03-31 12933211 bus:Director2 2022-04-01 2023-03-31 12933211 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12933211 countries:England 2022-04-01 2023-03-31 12933211 2021-04-01 2022-03-31 12933211 2022-03-31 12933211 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12933211

Parkway Property Team Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Parkway Property Team Limited

(Registration number: 12933211)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

463,307

291,598

Current assets

23,656

9,298

Creditors: Amounts falling due within one year

(526,794)

(304,171)

Net current liabilities

(503,138)

(294,873)

Total assets less current liabilities

(39,831)

(3,275)

Accruals and deferred income

(600)

(725)

 

(40,431)

(4,000)

Capital and reserves

(40,431)

(4,000)

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

The company registration number is 12933211.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

The financial statements have been prepared on a going concern basis which assumes the continued financial support of the directors.

Staff numbers
The average number of persons employed by the company during the year was 0 (2022 - 0).

 

Parkway Property Team Limited

(Registration number: 12933211)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 October 2023 and signed on its behalf by:
 


Mr R J Parkes
Director