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Registration number: 08213589

Parkgate Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Parkgate Engineering Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Parkgate Engineering Ltd

Company Information

Directors

Sean Anthony Lambert

Jane Elizabeth Lambert

Registered office

23 Higher Downs
Knutsford
WA16 8AS

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Parkgate Engineering Ltd

Directors' Report for the Year Ended 30 September 2023

The directors present their report and the financial statements for the year ended 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Sean Anthony Lambert

Jane Elizabeth Lambert

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

.........................................
Sean Anthony Lambert
Director

 

Parkgate Engineering Ltd

(Registration number: 08213589)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

3,253

2,628

Current assets

90,309

83,276

Prepayments and accrued income

19,315

-

Creditors: Amounts falling due within one year

(35,397)

(30,599)

Net current assets

74,227

52,677

Total assets less current liabilities

77,480

55,305

Accruals and deferred income

-

(1,000)

 

77,480

54,305

Capital and reserves

77,480

54,305

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Higher Downs
Knutsford
WA16 8AS

These financial statements were authorised for issue by the Board on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Parkgate Engineering Ltd

(Registration number: 08213589)
Balance Sheet as at 30 September 2023 (continued)

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

.........................................
Sean Anthony Lambert
Director