Company Registration No. 02925054 (England and Wales)
Parkcharm Properties Limited
Unaudited financial statements
for the year ended 5 April 2023
Pages for filing with the registrar
Parkcharm Properties Limited
Statement of financial position
As at 5 April 2023
1
2023
2022
£
£
£
£
Fixed assets
4,468,002
3,543,803
Current assets
510,072
779,727
Prepayments and accrued income
23,822
24,798
Creditors: amounts falling due within one year
(510,894)
(746,652)
Net current assets
23,000
57,873
Total assets less current liabilities
4,491,002
3,601,676
Creditors: amounts falling due after more than one year
(3,864,389)
(3,094,696)
Net assets
626,613
506,980
Capital and reserves
626,613
506,980
1
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2022 - 3).
Parkcharm Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Estate Office, Upton Estate, Banbury, Oxfordshire, OX15 6HT.
For the year ended 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
Parkcharm Properties Limited
Statement of financial position (continued)
As at 5 April 2023
2
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements were approved by the board of directors and authorised for issue on 27 November 2023 and are signed on its behalf by:
Robert Waley-Cohen
Director
Company Registration No. 02925054