Registered Number 12888776

PARK GATE SUPER STORE LTD

Micro-entity Accounts

30 September 2023

PARK GATE SUPER STORE LTD Registered Number 12888776

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
-
2,875
Current Assets
1,591
8,146
Creditors: amounts falling due within one year
(1,575)
(3,091)
Net current assets (liabilities)
16
5,055
Total assets less current liabilities
16
7,930
Creditors: amounts falling due after more than one year
-
(7,638)
Total net assets (liabilities)
16
292
Capital and reserves
16
292
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2023

And signed on their behalf by:
Harish Aziz Mohamad, Director

PARK GATE SUPER STORE LTD Registered Number 12888776

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1