2022-02-10 13908278 2023-02-28 13908278 2022-02-10 2023-02-28 13908278 uk-core:WithinOneYear 2023-02-28 13908278 uk-core:AfterOneYear 2023-02-28 13908278 3 uk-bus:Director2 2022-02-10 2023-02-28 13908278 3 uk-bus:Director2 2023-02-28 13908278 uk-bus:Director1 2022-02-10 2023-02-28 iso4217:GBP xbrli:pure 13908278 uk-bus:AuditExemptWithAccountantsReport 2022-02-10 2023-02-28 13908278 uk-bus:Micro-entities 2022-02-10 2023-02-28 13908278 uk-bus:FullAccounts 2022-02-10 2023-02-28 13908278 uk-bus:PrivateLimitedCompanyLtd 2022-02-10 2023-02-28
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PARKLAND HOUSING LIMITED
Registered Number:13908278
For the period ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 28 February 2023
PARKLAND HOUSING LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
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13908278
Registered Number :
As at 28 February 2023
PARKLAND HOUSING LIMITED
Statement of Financial Position and Notes to the Accounts
£
2023
£
220,732
Fixed assets
5,003
Current assets
Creditors: amounts falling due
within one year
(61,039)
(56,036)
Net current liabilities
Total assets less current liabilities
164,696
Creditors: amounts falling due
after more than one year
(178,556)
Accruals and deferred income
(600)
(14,460)
Net liabilities
(14,460)
Capital and reserves
Notes to the Accounts
Statutory Information
PARKLAND HOUSING LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13908278.
Registered address:
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 28/02/2023
£
£
£
Mr I R Copeland
Director's Current Account
49,396
65,361
15,965
49,396
65,361
15,965
The overdrawn balance has been repaid in full in the next accounting period.
2. Average number of persons employed
During the year the average number of employees was 2
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13908278
Registered Number :
For the period ended 28 February 2023
PARKLAND HOUSING LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 28 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs A C Copeland Director
These financial statements were approved and authorised for issue by the Board on 06 November 2023 and were signed by:
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