Parkglobe Limited 06439749 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of business support services Digita Accounts Production Advanced 6.30.9574.0 true 06439749 2022-04-01 2023-03-31 06439749 2023-03-31 06439749 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06439749 bus:Micro-entities 2022-04-01 2023-03-31 06439749 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06439749 bus:FullAccounts 2022-04-01 2023-03-31 06439749 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06439749 bus:RegisteredOffice 2022-04-01 2023-03-31 06439749 bus:Director1 2022-04-01 2023-03-31 06439749 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06439749 countries:England 2022-04-01 2023-03-31 06439749 2021-04-01 2022-03-31 06439749 2022-03-31 06439749 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06439749

Parkglobe Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Parkglobe Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Parkglobe Limited

(Registration number: 06439749)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,704

2,062

Current assets

152,567

203,403

Prepayments and accrued income

651

531

Creditors: Amounts falling due within one year

(17,754)

(29,733)

Net current assets

135,464

174,201

 

140,168

176,263

Capital and reserves

140,168

176,263

 

Parkglobe Limited

(Registration number: 06439749)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
Reading Enterprise Centre
University of Reading - Earley Gate
Whiteknights Road
Reading
RG6 6BU

These financial statements were authorised for issue by the director on 12 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

As at 31 March 2023, S Hayes, a director, owed the company £Nil (2022 - £3,191) on his director's current account. The maximum balance outstanding during the year under review was £3,191 (2022 - £3,191).

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.

Director's 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 director acknowledges his 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.

 

Parkglobe Limited

(Registration number: 06439749)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 12 October 2023
 

.........................................
Mr Stephen Hayes
Director