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Registration number: 04777758

14 Park Row Superior Leasehold Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
14 Park Row Superior Leasehold Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 14 Park Row Superior Leasehold Limited for the year ended 31 May 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com

This report is made solely to the Board of Directors of 14 Park Row Superior Leasehold Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 14 Park Row Superior Leasehold Limited and state those matters that we have agreed to state to the Board of Directors of 14 Park Row Superior Leasehold Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 14 Park Row Superior Leasehold Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 14 Park Row Superior Leasehold Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 14 Park Row Superior Leasehold Limited. You consider that 14 Park Row Superior Leasehold Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 14 Park Row Superior Leasehold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Graham Sunley & Co Limited
Chartered Certified Accountants
52 Front Street
Acomb
York
YO24 3BX

6 November 2023

 

14 Park Row Superior Leasehold Limited

(Registration number: 04777758)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

110,311

111,690

Current assets

43,039

39,729

Creditors: Amounts falling due within one year

(1,328)

(1,600)

Net current assets

41,711

38,129

Total assets less current liabilities

152,022

149,819

Accruals and deferred income

(7,362)

(7,202)

 

144,660

142,617

Capital and reserves

144,660

142,617

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Mudd & Co
5 Peckitt Street
York
North Yorkshire
YO1 9SF

These financial statements were authorised for issue by the director on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

14 Park Row Superior Leasehold Limited

(Registration number: 04777758)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 6 November 2023
 

.........................................
Mr T Mudd
Company secretary