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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


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


ACCOUNTS
FOR THEYEARENDED31/01/2023



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		-


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




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%




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 .




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




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




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




6. EMPLOYEES

	2023	2022
	No.	No.
Average number of employees	2	2