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Company Registration No. 07466382 (England and Wales)
PARK PROPERTIES LTD Unaudited accounts for the year ended 31 May 2023
PARK PROPERTIES LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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PARK PROPERTIES LTD Company Information for the year ended 31 May 2023
Directors
Mr R.G. Prime Mrs S. Prime Mrs N.J. Harwood
Company Number
07466382 (England and Wales)
Registered Office
Totteridge Long Walk Chalfont St Giles Bucks HP8 4AW England
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
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PARK PROPERTIES LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
5,128,235 
4,631,679 
Current assets
404,404 
623,318 
Prepayments and accrued income
36,436 
259,033 
Creditors: amounts falling due within one year
(94,613)
(125,704)
Net current assets
346,227 
756,647 
Total assets less current liabilities
5,474,462 
5,388,326 
Creditors: amounts falling due after more than one year
(3,219,137)
(3,286,325)
Accruals and deferred income
(18,005)
(14,508)
Net assets
2,237,320 
2,087,493 
Capital and reserves
2,237,320 
2,087,493 
NOTES TO THE ACCOUNTS
1 Statutory information
PARK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 07466382. The registered office is Totteridge, Long Walk, Chalfont St Giles, Bucks, HP8 4AW, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the 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. 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 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 8 February 2024
Mr R.G. Prime Director Company Registration No. 07466382
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