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Registration number: 10593953

New Park Court Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

New Park Court Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

New Park Court Trading Limited

Company Information

Director

Ed Gillespie

Registered office

Lawford House
Albert Place Finchley
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

New Park Court Trading Limited

(Registration number: 10593953)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,356

2,356

Current assets

187,757

170,806

Creditors: Amounts falling due within one year

(15,145)

(27,592)

Net current assets

172,612

143,214

Total assets less current liabilities

174,968

145,570

Accruals and deferred income

(1,500)

(1,500)

 

173,468

144,070

Capital and reserves

173,468

144,070

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place Finchley
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

New Park Court Trading Limited

(Registration number: 10593953)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2024
 

.........................................
Ed Gillespie
Director