Parkside Court Flats (Leeds) Ltd
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
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Company registration number 00942354
Date
Approval date of the accounts by the board 30/04/2024
Date
Date of signing on the audit/accountants report 30/04/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Norma Collins
Or, name of secretary
Name of director signing balance sheet Doreen Pinder
Address of registered office:
Address line 1 60 Primley Park View
Address line 2
City or town Leeds
County or region West Yorkshire
Postcode LS17 7JZ
Name of senior statutory auditor
Name of auditors/accountants First Accountancy
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 60 Primley Park View
Address line 2
City or town Leeds
County or region West Yorkshire
Postcode LS17 7JZ
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 0 0
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
00942354
Parkside Court Flats (Leeds) Ltd
Report and Accounts
31 December 2023
Parkside Court Flats (Leeds) Ltd
Registered number: 00942354
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 2 123 123
Cash at bank and in hand 8 8
131 131
Creditors: amounts falling due within one year 3 (123) (123)
Net current assets 8 8
Net assets 8 8
Capital and reserves
Called up share capital 8 8
Shareholders' funds 8 8
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Doreen Pinder
Director
Martin Gaunt
Director
Approved by the board on 30 April 2024
Parkside Court Flats (Leeds) Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Debtors 2023 2022
£ £
Other debtors 123 123
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 123 123
4 Other information
Parkside Court Flats (Leeds) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
60 Primley Park View
Leeds
West Yorkshire
LS17 7JZ
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