Parkhill Gifts Limited 10597488 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Sales Digita Accounts Production Advanced 6.30.9574.0 true 10597488 2022-03-01 2023-02-28 10597488 2023-02-28 10597488 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10597488 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10597488 bus:Micro-entities 2022-03-01 2023-02-28 10597488 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10597488 bus:FullAccounts 2022-03-01 2023-02-28 10597488 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10597488 bus:RegisteredOffice 2022-03-01 2023-02-28 10597488 bus:Director1 2022-03-01 2023-02-28 10597488 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10597488 countries:AllCountries 2022-03-01 2023-02-28 10597488 2021-03-01 2022-02-28 10597488 2022-02-28 10597488 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10597488 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10597488

Parkhill Gifts Limited



Filleted Financial Statements

for the Year Ended 28 February 2023

 

Parkhill Gifts Limited

(Registration number: 10597488)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

144

180

Current assets

9,163

12,283

Creditors: Amounts falling due within one year

(2,144)

(5,355)

Net current assets

7,019

6,928

Total assets less current liabilities

7,163

7,108

Creditors: Amounts falling due after more than one year

(6,785)

(8,578)

Accruals and deferred income

(1,760)

(1,440)

 

(1,382)

(2,910)

Capital and reserves

(1,382)

(2,910)

1

General information

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

The address of its registered office is:
309 Bury New Road
Salford
Lancashire
M7 2YN
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).

 

Parkhill Gifts Limited

(Registration number: 10597488)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 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.

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.

Approved and authorised by the director on 19 February 2024
 

.........................................
Mr Y Wolf
Director