1 February 2022 false No description of principal activity Taxfiler 2023.9.1 10501042business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105010422022-01-31 105010422022-02-012023-01-31 10501042business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 10501042business:FilletedAccounts2022-02-012023-01-31 105010422023-01-31 10501042business:Director12022-02-012023-01-31 10501042business:RegisteredOffice2022-02-012023-01-31 105010422022-01-31 10501042core:WithinOneYear2023-01-31 10501042core:WithinOneYear2022-01-31 10501042core:AfterOneYear2023-01-31 10501042core:AfterOneYear2022-01-31 10501042countries:EnglandWales2022-02-012023-01-31 105010422021-02-012022-01-31 10501042business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10501042 (England and Wales)
Parknell Ltd Unaudited accounts for the year ended 31 January 2023
Parknell Ltd Annual report and unaudited accounts for the year ended 31 January 2023
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Parknell Ltd Company Information for the year ended 31 January 2023
Directors
David Anthony Park
Company Number
10501042 (England and Wales)
Registered Office
46 CLYDE AVENUE HEBBURN NE31 2JP ENGLAND
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Parknell Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
300,975 
280,561 
Current assets
98 
8,724 
Creditors: amounts falling due within one year
(192,152)
(178,042)
Net current liabilities
(192,054)
(169,318)
Total assets less current liabilities
108,921 
111,243 
Creditors: amounts falling due after more than one year
(142,855)
(142,855)
Accruals and deferred income
(570)
(1,140)
Net liabilities
(34,504)
(32,752)
Capital and reserves
(34,504)
(32,752)
NOTES TO THE ACCOUNTS
1 Statutory information
Parknell Ltd is a private company, limited by shares, registered in England and Wales, registration number 10501042. The registered office is 46 CLYDE AVENUE, HEBBURN, NE31 2JP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2023
David Anthony Park Director Company Registration No. 10501042
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