Registered number
11862256
Park West Hire Limited
Filleted Accounts
31 March 2023
Park West Hire Limited
Registered number: 11862256
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 9,806 13,764
Current assets 31,191 92,209
Prepayments and accrued income 11,040 -
42,231 92,209
Creditors: amounts falling due within one year (8,879) (20,186)
Net current assets 33,352 72,023
Total assets less current liabilities 43,158 85,787
Creditors: amounts falling due after more than one year (35,793) (41,129)
Accruals and deferred income - (5,973)
Net assets 7,365 38,685
Capital and reserves 7,365 38,685
Number Number
Average number of employees 2 3
Related party transactions
Amount due to director at the end of year was £2,753 (2022 : £6,585).
Going concern
The director has considered the impact of the COVID-19 virus coupled with the level of financial support offered to the company when preparing these financial statements. The likely impact of the virus in the coming year has been considered and incorporated into the plans for the business over the next 12 months. As a result, the director concludes it appropriate to prepare the financial statements on a going concern basis.
The company is a private company limited by shares and incorporated in England. Its registered office is Building 342 Rushock Trading Estate, Droitwich Road, Droitwich, England, WR9 0NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
G Hill
Director
Approved by the board on 13 October 2023
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