08870396 false Estate Agency 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/2022-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2022-01-31 http://www.companieshouse.gov.uk/cd:Director1 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2022-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2022-01-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2023-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2023-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2022-01-31 http://www.companieshouse.gov.uk/2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/2022-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/2023-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08870396
Sell My Park Home Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
Prepared By:
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Sell My Park Home Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Justin Allitt
REGISTERED OFFICE
Forbes Watson
Green Street
Lytham
Lancashire
FY8 5LG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08870396
ACCOUNTANTS
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Sell My Park Home Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Sell My Park Home Limited

BALANCE SHEET AT 31/01/2023
|  |  |  |  |  | 2023 |  |  |  | 2022
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 7,545 |  |  |  | 9,827
Investment Assets |  | 3 |  |  |  | 16,000 |  |  |  | 16,000
|  |  |  |  |  | 23,545 |  |  |  | 25,827
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 41,456 |  |  |  | 43,925 |  |
Cash at bank and in hand |  |  |  | 38,466 |  |  |  | 38,082 |  |
|  |  |  | 79,922 |  |  |  | 82,007 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 101,574 |  |  |  | 76,253 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (21,652) |  |  |  | 5,754
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,893 |  |  |  | 31,581
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 1,892 |  |  |  | 31,580
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,893 |  |  |  | 31,581
For the year ending 31/01/2023 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.
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 13/07/2023 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Justin Allitt |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Sell My Park Home Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

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.
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%

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.

1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  | Fixtures |  |
|  | Vehicles |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/02/2022 |  | 9,500 |  | 4,459 |  | 13,959
At 31/01/2023 |  | 9,500 |  | 4,459 |  | 13,959
Depreciation |  |  |  |  |  |
At 01/02/2022 |  | 1,425 |  | 2,707 |  | 4,132
For the year |  | 2,019 |  | 263 |  | 2,282
At 31/01/2023 |  | 3,444 |  | 2,970 |  | 6,414
Net Book Amounts |  |  |  |  |  |
At 31/01/2023 |  | 6,056 |  | 1,489 |  | 7,545
At 31/01/2022 |  | 8,075 |  | 1,752 |  | 9,827

Sell My Park Home Limited

3. FINANCIAL ASSETS |  |  |  |
|  | Other |  |
|  | Investments |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2022 |  | 16,000 |  | 16,000
At 31/01/2023 |  | 16,000 |  | 16,000
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 31/01/2023 |  | 16,000 |  | 16,000
At 31/01/2022 |  | 16,000 |  | 16,000

4. DEBTORS |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 11,102 |  | 17,460
Other debtors |  |  |  | 30,354 |  | 26,465
|  |  |  | 41,456 |  | 43,925

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 609 |  | 9,190
VAT |  |  |  | 7,381 |  | 9,226
PAYE control |  |  |  | 1,866 |  | 2,504
Directors current account |  |  |  | 891 |  | 6
Bank Loan |  |  |  | 33,900 |  | 38,194
Trade creditors |  |  |  | 4,527 |  | 1,733
Accruals |  |  |  | 52,400 |  | 15,400
|  |  |  | 101,574 |  | 76,253

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Sell My Park Home Limited

7. SHARE CAPITAL |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1