2021-02-012022-01-312022-01-31false08345757PARKVIEW CHILDCARE LIMITED2023-11-10iso4217:GBPxbrli:pure083457572021-02-01083457572022-01-31083457572021-02-012022-01-31083457572020-02-01083457572021-01-31083457572020-02-012021-01-3108345757bus:SmallEntities2021-02-012022-01-3108345757bus:AuditExempt-NoAccountantsReport2021-02-012022-01-3108345757bus:FullAccounts2021-02-012022-01-3108345757bus:PrivateLimitedCompanyLtd2021-02-012022-01-3108345757core:WithinOneYear2022-01-3108345757core:AfterOneYear2022-01-3108345757core:WithinOneYear2021-01-3108345757core:AfterOneYear2021-01-3108345757core:ShareCapital2022-01-3108345757core:SharePremium2022-01-3108345757core:RevaluationReserve2022-01-3108345757core:OtherReservesSubtotal2022-01-3108345757core:RetainedEarningsAccumulatedLosses2022-01-3108345757core:ShareCapital2021-01-3108345757core:SharePremium2021-01-3108345757core:RevaluationReserve2021-01-3108345757core:OtherReservesSubtotal2021-01-3108345757core:RetainedEarningsAccumulatedLosses2021-01-3108345757core:LandBuildings2022-01-3108345757core:PlantMachinery2022-01-3108345757core:Vehicles2022-01-3108345757core:FurnitureFittings2022-01-3108345757core:OfficeEquipment2022-01-3108345757core:NetGoodwill2022-01-3108345757core:IntangibleAssetsOtherThanGoodwill2022-01-3108345757core:ListedExchangeTraded2022-01-3108345757core:UnlistedNon-exchangeTraded2022-01-3108345757core:LandBuildings2021-01-3108345757core:PlantMachinery2021-01-3108345757core:Vehicles2021-01-3108345757core:FurnitureFittings2021-01-3108345757core:OfficeEquipment2021-01-3108345757core:NetGoodwill2021-01-3108345757core:IntangibleAssetsOtherThanGoodwill2021-01-3108345757core:ListedExchangeTraded2021-01-3108345757core:UnlistedNon-exchangeTraded2021-01-3108345757core:LandBuildings2021-02-012022-01-3108345757core:PlantMachinery2021-02-012022-01-3108345757core:Vehicles2021-02-012022-01-3108345757core:FurnitureFittings2021-02-012022-01-3108345757core:OfficeEquipment2021-02-012022-01-3108345757core:NetGoodwill2021-02-012022-01-3108345757core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3108345757core:ListedExchangeTraded2021-02-012022-01-3108345757core:UnlistedNon-exchangeTraded2021-02-012022-01-3108345757core:MoreThanFiveYears2021-02-012022-01-3108345757core:Non-currentFinancialInstruments2022-01-3108345757core:Non-currentFinancialInstruments2021-01-3108345757dpl:CostSales2021-02-012022-01-3108345757dpl:DistributionCosts2021-02-012022-01-3108345757core:LandBuildings2021-02-012022-01-3108345757core:PlantMachinery2021-02-012022-01-3108345757core:Vehicles2021-02-012022-01-3108345757core:FurnitureFittings2021-02-012022-01-3108345757core:OfficeEquipment2021-02-012022-01-3108345757dpl:AdministrativeExpenses2021-02-012022-01-3108345757core:NetGoodwill2021-02-012022-01-3108345757core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3108345757dpl:GroupUndertakings2021-02-012022-01-3108345757dpl:ParticipatingInterests2021-02-012022-01-3108345757dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3108345757core:ListedExchangeTraded2021-02-012022-01-3108345757dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3108345757core:UnlistedNon-exchangeTraded2021-02-012022-01-3108345757dpl:CostSales2020-02-012021-01-3108345757dpl:DistributionCosts2020-02-012021-01-3108345757core:LandBuildings2020-02-012021-01-3108345757core:PlantMachinery2020-02-012021-01-3108345757core:Vehicles2020-02-012021-01-3108345757core:FurnitureFittings2020-02-012021-01-3108345757core:OfficeEquipment2020-02-012021-01-3108345757dpl:AdministrativeExpenses2020-02-012021-01-3108345757core:NetGoodwill2020-02-012021-01-3108345757core:IntangibleAssetsOtherThanGoodwill2020-02-012021-01-3108345757dpl:GroupUndertakings2020-02-012021-01-3108345757dpl:ParticipatingInterests2020-02-012021-01-3108345757dpl:GroupUndertakingscore:ListedExchangeTraded2020-02-012021-01-3108345757core:ListedExchangeTraded2020-02-012021-01-3108345757dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-02-012021-01-3108345757core:UnlistedNon-exchangeTraded2020-02-012021-01-3108345757core:NetGoodwill2022-01-3108345757core:IntangibleAssetsOtherThanGoodwill2022-01-3108345757core:LandBuildings2022-01-3108345757core:PlantMachinery2022-01-3108345757core:Vehicles2022-01-3108345757core:FurnitureFittings2022-01-3108345757core:OfficeEquipment2022-01-3108345757core:AfterOneYear2022-01-3108345757core:WithinOneYear2022-01-3108345757core:ListedExchangeTraded2022-01-3108345757core:UnlistedNon-exchangeTraded2022-01-3108345757core:ShareCapital2022-01-3108345757core:SharePremium2022-01-3108345757core:RevaluationReserve2022-01-3108345757core:OtherReservesSubtotal2022-01-3108345757core:RetainedEarningsAccumulatedLosses2022-01-3108345757core:NetGoodwill2021-01-3108345757core:IntangibleAssetsOtherThanGoodwill2021-01-3108345757core:LandBuildings2021-01-3108345757core:PlantMachinery2021-01-3108345757core:Vehicles2021-01-3108345757core:FurnitureFittings2021-01-3108345757core:OfficeEquipment2021-01-3108345757core:AfterOneYear2021-01-3108345757core:WithinOneYear2021-01-3108345757core:ListedExchangeTraded2021-01-3108345757core:UnlistedNon-exchangeTraded2021-01-3108345757core:ShareCapital2021-01-3108345757core:SharePremium2021-01-3108345757core:RevaluationReserve2021-01-3108345757core:OtherReservesSubtotal2021-01-3108345757core:RetainedEarningsAccumulatedLosses2021-01-3108345757core:NetGoodwill2020-02-0108345757core:IntangibleAssetsOtherThanGoodwill2020-02-0108345757core:LandBuildings2020-02-0108345757core:PlantMachinery2020-02-0108345757core:Vehicles2020-02-0108345757core:FurnitureFittings2020-02-0108345757core:OfficeEquipment2020-02-0108345757core:AfterOneYear2020-02-0108345757core:WithinOneYear2020-02-0108345757core:ListedExchangeTraded2020-02-0108345757core:UnlistedNon-exchangeTraded2020-02-0108345757core:ShareCapital2020-02-0108345757core:SharePremium2020-02-0108345757core:RevaluationReserve2020-02-0108345757core:OtherReservesSubtotal2020-02-0108345757core:RetainedEarningsAccumulatedLosses2020-02-0108345757core:AfterOneYear2021-02-012022-01-3108345757core:WithinOneYear2021-02-012022-01-3108345757core:Non-currentFinancialInstrumentscore:CostValuation2021-02-012022-01-3108345757core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-02-012022-01-3108345757core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-02-012022-01-3108345757core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-02-012022-01-3108345757core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-02-012022-01-3108345757core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-02-012022-01-3108345757core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-02-012022-01-3108345757core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-02-012022-01-3108345757core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-02-012022-01-3108345757core:Non-currentFinancialInstrumentscore:CostValuation2022-01-3108345757core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-01-3108345757core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-01-3108345757core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-01-3108345757core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-01-3108345757core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-01-3108345757core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-01-3108345757core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-01-3108345757core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-01-3108345757core:Non-currentFinancialInstrumentscore:CostValuation2021-01-3108345757core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-01-3108345757core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-01-3108345757core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-01-3108345757core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-01-3108345757core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-01-3108345757core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-01-3108345757core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-01-3108345757core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-01-3108345757bus:Director12021-02-012022-01-3108345757bus:Director22021-02-012022-01-31

PARKVIEW CHILDCARE LIMITED

Registered Number
08345757
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2022

PARKVIEW CHILDCARE LIMITED
Company Information
for the year from 1 February 2021 to 31 January 2022

Directors

WILLIAMS, Anson Lee
WILLIAMS, Samantha

Registered Address

11 Clifton Moor Business Village James Nicolson Link
Clifton Moor
York
YO30 4XG

Registered Number

08345757 (England and Wales)
PARKVIEW CHILDCARE LIMITED
Balance Sheet as at
31 January 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets34,11439,703
34,11439,703
Current assets
Debtors101,36262,586
Cash at bank and on hand132286
101,49462,872
Creditors amounts falling due within one year(36,583)(27,927)
Net current assets (liabilities)64,91134,945
Total assets less current liabilities99,02574,648
Creditors amounts falling due after one year(98,207)(50,000)
Net assets81824,648
Capital and reserves
Called up share capital100100
Profit and loss account71824,548
Shareholders' funds81824,648
The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2023, and are signed on its behalf by:
WILLIAMS, Samantha
Director
Registered Company No. 08345757
PARKVIEW CHILDCARE LIMITED
Notes to the Financial Statements
for the year ended 31 January 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity is that of day care child nursery.
4.Employee information

20222021
Average number of employees during the year1210