PARKYS EATERY LTD

Company Registration Number:
10174407 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PARKYS EATERY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PARKYS EATERY LTD

Company Information

for the Period Ended 31 August 2023




Director: Mr R Walker
Registered office: 11-13
Market Place
Cromford
Matlock
England
DE4 3RE
Company Registration Number: 10174407 (England and Wales)

PARKYS EATERY LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 10,000 10,000
Tangible assets: 5 28,473 14,674
Total fixed assets: 38,473 24,674
Current assets
Stocks: 3,121 2,514
Cash at bank and in hand: 5,770 5,643
Total current assets: 8,891 8,157
Creditors: amounts falling due within one year: 6 ( 73,695 ) ( 58,357 )
Net current assets (liabilities): ( 64,804 ) ( 50,200 )
Total assets less current liabilities: ( 26,331 ) ( 25,526 )
Total net assets (liabilities): ( 26,331 ) ( 25,526 )

The notes form part of these financial statements

PARKYS EATERY LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 26,431 ) ( 25,626 )
Shareholders funds: ( 26,331 ) ( 25,526 )

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Mr R Walker
Status: Director

The notes form part of these financial statements

PARKYS EATERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKYS EATERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

PARKYS EATERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

PARKYS EATERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 September 2022 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 10,000 10,000
Amortisation
Amortisation at 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 - -
Net book value
Net book value at 31 August 2023 10,000 10,000
Net book value at 31 August 2022 10,000 10,000

PARKYS EATERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 September 2022 22,976 333 23,309
Additions 16,000 - 16,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2023 38,976 333 39,309
Depreciation
At 01 September 2022 8,476 159 8,635
Charge for year 2,175 26 2,201
On disposals - - -
Other adjustments - - -
At 31 August 2023 10,651 185 10,836
Net book value
At 31 August 2023 28,325 148 28,473
At 31 August 2022 14,500 174 14,674

PARKYS EATERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 73,695 58,357
Total 73,695 58,357