Registered Number 04371091

PARKGATE ENTERPRISES LTD

Micro-entity Accounts

31 March 2023

PARKGATE ENTERPRISES LTD Registered Number 04371091

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,550
3,000
Current Assets
837
845
Creditors: amounts falling due within one year
(192,829)
(211,218)
Net current assets (liabilities)
(191,992)
(210,373)
Total assets less current liabilities
(189,442)
(207,373)
Creditors: amounts falling due after more than one year
(11,625)
(13,125)
Total net assets (liabilities)
(201,067)
(220,498)
Capital and reserves
(201,067)
(220,498)
  • For the year ending 31 March 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 6 October 2023

And signed on their behalf by:
C BRAHAM, Director

PARKGATE ENTERPRISES LTD Registered Number 04371091

Notes to the Micro-entity Accounts for the period ended 31 March 2023

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