Parkhouse Media Limited 8901127 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is video production activities Digita Accounts Production Advanced 6.30.9574.0 true 8901127 2022-06-01 2023-05-31 8901127 2023-05-31 8901127 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 8901127 bus:Micro-entities 2022-06-01 2023-05-31 8901127 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 8901127 bus:FullAccounts 2022-06-01 2023-05-31 8901127 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 8901127 bus:RegisteredOffice 2022-06-01 2023-05-31 8901127 bus:Director1 2022-06-01 2023-05-31 8901127 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 8901127 countries:EnglandWales 2022-06-01 2023-05-31 8901127 2021-06-01 2022-05-31 8901127 2022-05-31 8901127 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 8901127

Parkhouse Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Parkhouse Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parkhouse Media Limited

Company Information

Director

D Boyd-Moss

Registered office

45 Park House Gardens
Twickenham
Middlesex
TW1 2DF

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Parkhouse Media Limited

(Registration number: 8901127)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

47,547

-

Current assets

130,884

179,254

Prepayments and accrued income

658

1,056

Creditors: Amounts falling due within one year

(3,059)

(8,650)

Net current assets

128,483

171,660

Total assets less current liabilities

176,030

171,660

Accruals and deferred income

(580)

(580)

 

175,450

171,080

Capital and reserves

175,450

171,080

1

General information

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

The address of its registered office is:
45 Park House Gardens
Twickenham
Middlesex
TW1 2DF
UK

These financial statements were authorised for issue by the director on 15 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 1 (2022 - 1).

For the financial year ending 31 May 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.

 

Parkhouse Media Limited

(Registration number: 8901127)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the director on 15 October 2023
 

.........................................
D Boyd-Moss
Director