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Registered number: 14184290
Park Place Therapy Rooms Limited
Unaudited Financial Statements
For the Period 20 June 2022 to 30 June 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 14184290
30 June 2023
£
Fixed assets 225
Current assets 1
Prepayments and accrued income 1,757
Creditors: Amounts Falling Due Within One Year (13,232 )
NET CURRENT LIABILITIES (11,474 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,249 )
Accruals and deferred income (695 )
NET LIABILITIES (11,944 )
CAPITAL AND RESERVES (11,944 )

Notes

1. General Information
Park Place Therapy Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14184290 . The registered office is 34 Bretton Road, Darton, Barnsley, S75 5JZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
During the period of account the director made advances to the company totalling £11,771, the advances are interest free and repayable on demand.
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Page 2
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Christopher Madden
Director
20/03/2024
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