PARKWAY HOUSE LIMITED

Company Registration Number:
08575605 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PARKWAY HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PARKWAY HOUSE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Matthew Stone
Registered office: Bank Chambers
93 Lapwing Lane
Manchester
England
M20 6UR
Company Registration Number: 08575605 (England and Wales)

PARKWAY HOUSE LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 5,920 5,920
Current assets: 283 200
Creditors: amounts falling due within one year: ( 14,359 ) ( 13,302 )
Net current assets (liabilities): ( 14,076 ) ( 13,102 )
Total assets less current liabilities: ( 8,156 ) ( 7,182 )
Total net assets (liabilities): ( 8,156 ) ( 7,182 )
Capital and reserves: ( 8,156 ) ( 7,182 )

PARKWAY HOUSE LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Matthew Stone
Status: Director

The notes form part of these financial statements

PARKWAY HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

PARKWAY HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No