PARK WAY (CONTRACTORS) LTD

Company Registration Number:
01480860 (England and Wales)

Unaudited micro entity accounts for the year ended 20 February 2023

Period of accounts

Start date: 21 February 2022

End date: 20 February 2023

PARK WAY (CONTRACTORS) LTD

Contents of the Financial Statements

for the Period Ended 20 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PARK WAY (CONTRACTORS) LTD

Company Information

for the Period Ended 20 February 2023




Director: Nigel Christopher Garrett
Julie Rosemary Garrett
Secretary: Julie Rosemary Garrett
Registered office: Boidier
Headley Common Road
Headley
Epsom
England
KT18 6NX
Company Registration Number: 01480860 (England and Wales)

PARK WAY (CONTRACTORS) LTD

Directors' Report Period Ended 20 February 2023

The directors present their report with the financial statements of the company for the period ended 20 February 2023

Principal Activities

Construction and Construction Services

Directors

The directors shown below have held office during the whole of the period from 21 February 2022 to 20 February 2023
Nigel Christopher Garrett
Julie Rosemary Garrett

Secretary
Julie Rosemary Garrett

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Nigel Christopher Garrett
Status: Director

PARK WAY (CONTRACTORS) LTD

Profit and Loss Account

for the Period Ended 20 February 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 42,130 19,001
Gross turnover from inside OPW engagements 60,379 40,976
Deductions from gross turnover from inside OPW engagements ( 12,075 ) ( 8,175 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1 1
Cost of Materials ( 15,859 ) ( 5,999 )
Staff Costs ( 55,133 ) ( 35,515 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 22,214 ) ( 10,956 )
Profit or (Loss) for Period ( 2,771 ) ( 667 )

PARK WAY (CONTRACTORS) LTD

Balance sheet

As at 20 February 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 415,666 382,027
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 316,209 ) ( 290,652 )
Net current assets (liabilities): 99,457 91,375
Total assets less current liabilities: 99,457 91,375
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 99,457 91,375
Capital and reserves: 99,457 91,375

PARK WAY (CONTRACTORS) LTD

Balance sheet continued

For the year ending 20 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Nigel Christopher Garrett
Status: Director

The notes form part of these financial statements

PARK WAY (CONTRACTORS) LTD

Footnotes to the Financial Statements

for the Period Ended 20 February 2023

  • 1. Employee Information

    Average number of employees: 2

PARK WAY (CONTRACTORS) LTD

Footnotes to the Financial Statements

for the Period Ended 20 February 2023

  • 2. Off balance sheet disclosure

    No