Registered Number 12555887

PARKHOUSE FINANCE LTD

Micro-entity Accounts

30 April 2023

PARKHOUSE FINANCE LTD Registered Number 12555887

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
11,955
13,067
Current Assets
67,083
84,780
Creditors: amounts falling due within one year
(70,057)
(74,798)
Net current assets (liabilities)
(2,974)
9,982
Total assets less current liabilities
8,981
23,049
Creditors: amounts falling due after more than one year
(272)
-
Accruals and deferred income
(3,000)
(2,700)
Total net assets (liabilities)
5,709
20,349
Capital and reserves
5,709
20,349
  • For the year ending 30 April 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 7 September 2023

And signed on their behalf by:
Mr Ethan Parkhouse, Director

PARKHOUSE FINANCE LTD Registered Number 12555887

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2