Registered Number 04404895

84 PARKHILL ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2023

84 PARKHILL ROAD MANAGEMENT COMPANY LIMITED Registered Number 04404895

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
10
10
Fixed Assets
35,490
35,490
Current Assets
83,539
76,217
Prepayments and accrued income
207
206
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
83,746
76,423
Total assets less current liabilities
119,246
111,923
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
119,246
111,923
Capital and reserves
119,246
111,923
  • For the year ending 31 March 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 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 16 November 2023

And signed on their behalf by:
John Beddoe, Director

84 PARKHILL ROAD MANAGEMENT COMPANY LIMITED Registered Number 04404895

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0