CROLLA PARKHOUSE LIMITED

Company Registration Number:
05574575 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CROLLA PARKHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CROLLA PARKHOUSE LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Acacia House
Mile Bank
Whitchurch
Shropshire
SY13 4JY
Company Registration Number: 05574575 (England and Wales)

CROLLA PARKHOUSE LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 38,600 49,647
Creditors: amounts falling due within one year: ( 18,891 ) ( 20,696 )
Net current assets (liabilities): 19,709 28,951
Total assets less current liabilities: 19,809 29,051
Total net assets (liabilities): 19,809 29,051
Capital and reserves: 19,809 29,051

CROLLA PARKHOUSE LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: N Crolla-Parkhouse
Status: Director

The notes form part of these financial statements

CROLLA PARKHOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

CROLLA PARKHOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No