Registered number
04074760
Parkstone Estate Agents Limited
Filleted Accounts
30 September 2023
Parkstone Estate Agents Limited
Registered number: 04074760
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,086 964
Current assets 100,504 88,758
Prepayments and accrued income 48 2,480
100,552 91,238
Creditors: amounts falling due within one year (20,061) (17,058)
Net current assets 80,491 74,180
Total assets less current liabilities 81,577 75,144
Creditors: amounts falling due after more than one year (54,632) (54,632)
Accruals and deferred income (719) (719)
Net assets 26,226 19,793
Capital and reserves 26,226 19,793
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Acorn Business Park, Poole, Dorset, BH12 4NZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R J Spence
Director
Approved by the board on 20 October 2023
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