Registered Number 06517625

PARK HOUSE MANAGEMENT COMPANY (IOW) LIMITED

Micro-entity Accounts

28 February 2023

PARK HOUSE MANAGEMENT COMPANY (IOW) LIMITED Registered Number 06517625

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
55,021
2,412
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
55,021
2,412
Total assets less current liabilities
55,021
2,412
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
55,021
2,412
Reserves
55,021
2,412
  • For the year ending 28 February 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 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 5 October 2023

And signed on their behalf by:
Marlene Cantan-Taylor, Director

PARK HOUSE MANAGEMENT COMPANY (IOW) LIMITED Registered Number 06517625

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0