Registered Number 07031170

PARLIAMENT HOUSE LTD

Micro-entity Accounts

30 September 2022

PARLIAMENT HOUSE LTD Registered Number 07031170

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
7,062,534
5,488,802
Current Assets
824,417
2,539,012
Creditors: amounts falling due within one year
(334,618)
(284,786)
Net current assets (liabilities)
489,799
2,254,226
Total assets less current liabilities
7,552,333
7,743,028
Creditors: amounts falling due after more than one year
(2,093,697)
(2,308,919)
Provisions for liabilities
(27,551)
-
Total net assets (liabilities)
5,431,085
5,434,109
Capital and reserves
5,431,085
5,434,109
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2023

And signed on their behalf by:
H B Whyte, Director

PARLIAMENT HOUSE LTD Registered Number 07031170

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 3 2