PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Company Registration Number:
08957287 (England and Wales)

Unaudited abridged accounts for the year ended 30 July 2022

Period of accounts

Start date: 01 August 2021

End date: 30 July 2022

PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Contents of the Financial Statements

for the Period Ended 30 July 2022

Balance sheet
Notes

PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Balance sheet

As at 30 July 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 695,076 674,553
Total fixed assets: 695,076 674,553
Current assets
Debtors:   41,436 109,333
Cash at bank and in hand: 63,418 205,171
Total current assets: 104,854 314,504
Creditors: amounts falling due within one year:   (103,485) (138,677)
Net current assets (liabilities): 1,369 175,827
Total assets less current liabilities: 696,445 850,380
Creditors: amounts falling due after more than one year:   (404,770) (530,639)
Provision for liabilities: (4,972) (4,972)
Total net assets (liabilities): 286,703 314,769
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 286,603 314,669
Shareholders funds: 286,703 314,769

The notes form part of these financial statements

PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Balance sheet statements

For the year ending 30 July 2022 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: K E Campbell
Status: Director

The notes form part of these financial statements

PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2022

1. Accounting policies

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

PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2022

2. Employees

2022 2021
Average number of employees during the period 23 23

PARKVIEW RESIDENTIAL (SWANSEA) LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2022

3. Tangible Assets

Total
Cost £
At 01 August 2021 796,099
Additions 50,639
At 30 July 2022 846,738
Depreciation
At 01 August 2021 121,546
Charge for year 30,116
At 30 July 2022 151,662
Net book value
At 30 July 2022 695,076
At 31 July 2021 674,553