PARKWOOD CAPITAL LTD.

Company Registration Number:
05542786 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PARKWOOD CAPITAL LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

PARKWOOD CAPITAL LTD.

Company Information

for the Period Ended 31 August 2023




Director: Dmitry Sergienya
Registered office: Corner Chambers
590a Kingsbury Road
Birmingham
England
B24 9ND
Company Registration Number: 05542786 (England and Wales)

PARKWOOD CAPITAL LTD.

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 93,339 93,339
Cash at bank and in hand: 1
Total current assets: 93,339 93,340
Creditors: amounts falling due within one year: ( 71,408 ) ( 68,609 )
Net current assets (liabilities): 21,931 24,731
Total assets less current liabilities: 21,931 24,731
Total net assets (liabilities): 21,931 24,731

The notes form part of these financial statements

PARKWOOD CAPITAL LTD.

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 21,929 24,729
Shareholders funds: 21,931 24,731

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 September 2023
And Signed On Behalf Of The Board By:

Name: Dmitry Sergienya
Status: Director

The notes form part of these financial statements

PARKWOOD CAPITAL LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

PARKWOOD CAPITAL LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PARKWOOD CAPITAL LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No