IRIS Accounts Production v23.3.0.418 10662033 Board of Directors 1.4.22 31.8.22 31.8.22 false true false false false 59391 59391 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106620332022-03-31106620332022-08-31106620332022-04-012022-08-31106620332021-03-31106620332021-04-012022-03-31106620332022-03-3110662033ns10:Originalns15:EnglandWales2022-04-012022-08-3110662033ns14:PoundSterlingns10:Original2022-04-012022-08-3110662033ns10:Originalns10:Director12022-04-012022-08-3110662033ns10:Original2022-04-012022-08-3110662033ns10:Original2022-08-3110662033ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012022-08-3110662033ns10:Originalns10:Micro-entities2022-04-012022-08-3110662033ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012022-08-3110662033ns10:Originalns10:FullAccounts2022-04-012022-08-3110662033ns10:Original41ns10:Director12021-03-3110662033ns10:Original41ns10:Director12021-04-012022-03-3110662033ns10:Original2022-03-3110662033ns10:Originalns5:CurrentFinancialInstruments2022-08-3110662033ns10:Originalns5:CurrentFinancialInstruments2022-03-3110662033ns10:Originalns5:Non-currentFinancialInstruments2022-08-3110662033ns10:Originalns5:Non-currentFinancialInstruments2022-03-3110662033ns10:Originalns10:RegisteredOffice2022-04-012022-08-3110662033ns10:Original2021-04-012022-03-3110662033ns10:Originalns10:Director22022-04-012022-08-3110662033ns10:Originalns10:Director222022-03-3110662033ns10:Originalns10:Director222021-03-3110662033ns10:Originalns10:Director222022-04-012022-08-3110662033ns10:Originalns10:Director222021-04-012022-03-3110662033ns10:Originalns10:Director222022-08-3110662033ns10:Originalns10:Director222022-03-31
REGISTERED NUMBER: 10662033 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2022 TO 31 AUGUST 2022

FOR

PARK ROAD HOLDINGS LIMITED

PARK ROAD HOLDINGS LIMITED (REGISTERED NUMBER: 10662033)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 31 AUGUST 2022










Page

Balance Sheet 1


PARK ROAD HOLDINGS LIMITED (REGISTERED NUMBER: 10662033)

BALANCE SHEET
31 AUGUST 2022

2022 2022
£    £   
CURRENT ASSETS 93,914 106,226

CREDITORS
Amounts falling due within one year (44,630 ) (45,677 )
NET CURRENT ASSETS 49,284 60,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,284

60,549

CREDITORS
Amounts falling due after more than one year 33,102 37,637
NET ASSETS 16,182 22,912

CAPITAL AND RESERVES 16,182 22,912

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Park Road Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10662033

Registered office: 5 Brooklands Place
Brooklands Road
Sale
Cheshire
M333SD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

PARK ROAD HOLDINGS LIMITED (REGISTERED NUMBER: 10662033)

BALANCE SHEET - continued
31 AUGUST 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 August 2022 and the year ended 31 March 2022:

2022 2022
£    £   
R H Percival and K J Percival
Balance outstanding at start of period - 59,391
Amounts repaid - (59,391 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

Interest has been charged on the directors loan account at the HRMC approved rate



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





K J Percival - Director