Registered Number 09765038

PARKMORE LIMITED

Micro-entity Accounts

30 September 2022

PARKMORE LIMITED Registered Number 09765038

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
7,850
7,850
Current Assets
75,141
73,797
Creditors: amounts falling due within one year
(25,060)
(30,383)
Net current assets (liabilities)
50,081
43,414
Total assets less current liabilities
57,931
51,264
Creditors: amounts falling due after more than one year
(29,264)
(37,000)
Accruals and deferred income
(1,500)
(750)
Total net assets (liabilities)
27,167
13,514
Capital and reserves
27,167
13,514
  • For the year ending 30 September 2022 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 22 February 2024

And signed on their behalf by:
Shirley Moroney, Director

PARKMORE LIMITED Registered Number 09765038

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 0 0