Registered number
03086804
Park View Court (Leeds) Ltd
Unaudited Filleted Accounts
31 December 2023
Park View Court (Leeds) Ltd
Registered number: 03086804
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 643 691
Cash at bank and in hand 24,641 30,102
25,284 30,793
Creditors: amounts falling due within one year 4 (2,622) (1,152)
Net current assets 22,662 29,641
Total assets less current liabilities 22,662 29,641
Net assets 22,662 29,641
Capital and reserves
Profit and loss account 22,662 29,641
Shareholder's funds 22,662 29,641
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 member has 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.
M Elgie
Director
Approved by the board on 30 January 2024
Park View Court (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).
Turnover
Turnover represents service charges, levies and ground rent receivable in the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Prepayments 643 691
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 911 419
Service charges received in advance 1,225 265
Accrued expenses 486 468
2,622 1,152
5 Other information
Park View Court (Leeds) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
21 Moor Road
Leeds
LS6 4BG
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