Company Registration No. 07001257 (England and Wales)
Parklane Tours Limited
Unaudited accounts
for the year ended 28 February 2023
Parklane Tours Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Parklane Tours Limited
Company Information
for the year ended 28 February 2023
Company Number
07001257 (England and Wales)
Registered Office
SUITE 176 8 SHEPHERD MARKET
MAYFAIR
LONDON
W1J 7JY
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Parklane Tours Limited
Statement of Financial Position
as at 28 February 2023
Current assets
446,593
249,701
Creditors: amounts falling due within one year
(232,748)
(4,719)
Net current assets
213,845
244,982
Total assets less current liabilities
213,845
244,982
Accruals and deferred income
(5,600)
-
Net assets
208,245
244,982
Capital and reserves
208,245
244,982
Parklane Tours Limited is a private company, limited by shares, registered in England and Wales, registration number 07001257. The registered office is SUITE 176 8 SHEPHERD MARKET, MAYFAIR, LONDON, W1J 7JY.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
Ihab Jadoun
Director
Company Registration No. 07001257