2022-09-01 04022212 2023-08-31 04022212 2022-09-01 2023-08-31 04022212 2022-08-31 04022212 2021-09-01 2022-08-31 04022212 uk-core:WithinOneYear 2022-08-31 04022212 uk-core:WithinOneYear 2023-08-31 04022212 3 uk-bus:Director1 2022-09-01 2023-08-31 04022212 3 uk-bus:Director1 2023-08-31 04022212 3 uk-bus:Director1 2022-08-31 04022212 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 04022212 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04022212 uk-bus:Micro-entities 2022-09-01 2023-08-31 04022212 uk-bus:FullAccounts 2022-09-01 2023-08-31 04022212 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Parkside Decorating Services Ltd
Registered Number:04022212
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Parkside Decorating Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04022212
Registered Number :
As at 31 August 2023
Parkside Decorating Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
3,642
6,427
Fixed assets
73,181
341,481
Current assets
Prepayments and accrued income
-
1,034
Creditors: amounts falling due
within one year
(89,313)
(64,211)
253,202
8,970
Net current assets
Total assets less current liabilities
12,612
259,629
Accruals and deferred income
(1,680)
(7,080)
10,932
Net assets
252,549
10,932
252,549
Capital and reserves
Notes to the Accounts
Statutory Information
Parkside Decorating Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04022212.
Registered address:
10 Mount Pleasant
Waterloo
Liverpool
Merseyside
L22 5PW
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/09/2022
At 31/08/2023
£
£
£
Mr John William Anderson
Directors Current Account
(15,088)
(12,360)
2,728
(15,088)
(12,360)
2,728
2. Average number of persons employed
During the year the average number of employees was 0 (2022 : 4)
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4
04022212
Registered Number :
For the year ended 31 August 2023
Parkside Decorating Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
Mr John William Anderson Director
These financial statements were approved and authorised for issue by the Board on 14 November 2023 and were signed by:
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