Park Close Holdings Limited 09861554 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true 09861554 2022-12-01 2023-11-30 09861554 2023-11-30 09861554 bus:Micro-entities 2022-12-01 2023-11-30 09861554 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09861554 bus:FullAccounts 2022-12-01 2023-11-30 09861554 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09861554 bus:RegisteredOffice 2022-12-01 2023-11-30 09861554 bus:Director1 2022-12-01 2023-11-30 09861554 bus:EntityHasNeverTraded 2022-12-01 2023-11-30 09861554 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09861554 countries:EnglandWales 2022-12-01 2023-11-30 09861554 2021-12-01 2022-11-30 09861554 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09861554

Park Close Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Park Close Holdings Limited

(Registration number: 09861554)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

100

100

Capital and reserves

100

100

1

General information

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

The address of its registered office is:
5 New Street Square
London
EC4A 3TW

These financial statements were authorised for issue by the Board on 31 January 2024.

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'.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

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 £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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.

 

Park Close Holdings Limited

(Registration number: 09861554)
Balance Sheet as at 30 November 2023 (continued)

Approved and authorised by the Board on 31 January 2024 and signed on its behalf by:
 


H Al Saghyir
Director