Parkside Bar & Cafe Ltd Filleted Accounts Cover
Parkside Bar & Cafe Ltd
Company No. 13938358
Unaudited Accounts
28 February 2023
Parkside Bar & Cafe Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
13938358
2023
£
Fixed assets
3,770
Current assets
17,485
Prepayments and accrued income
600
Creditors: Amounts falling due within one year
(12,022)
Net current assets
6,063
Total assets less current liabilities
9,833
Accruals and deferred income
(1,674)
8,159
Capital and reserves
8,159
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
Parkside Bar & Cafe Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13938358
Its registered office is:
Unit 7
Landmere Lane
Edwalton
Nottingham
NG12 4DG
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 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 November 2023 and signed on its behalf by:
S. Mallandain - Director
Parkside Bar & Cafe Ltd1393835828 February 202324 February 2022false17 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was Unlicensed Restaurant & Cafe. 139383582022-02-242023-02-28139383582023-02-2813938358core:WithinOneYear2023-02-2813938358countries:UnitedKingdom2022-02-242023-02-2813938358bus:RegisteredOffice2022-02-242023-02-28139383582022-02-2413938358bus:Micro-entities2022-02-242023-02-2813938358bus:FullAccounts2022-02-242023-02-2813938358bus:AuditExempt-NoAccountantsReport2022-02-242023-02-2813938358bus:Director12022-02-242023-02-2813938358bus:PrivateLimitedCompanyLtd2022-02-242023-02-28iso4217:GBPxbrli:pure