Parkside Court Flats (Leeds) Ltd |
Data not obtained from trial balance |
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Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
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Units (eg £ or £000) |
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include a trailing space |
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Company registration number |
00942354 |
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Date |
Approval date of the accounts by the board |
30/04/2024 |
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Date |
Date of signing on the audit/accountants report |
30/04/2024 |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Person signing directors' report: |
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Name of director |
Norma Collins |
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Or, name of secretary |
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Name of director signing balance sheet |
Doreen Pinder |
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Address of registered office: |
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Address line 1 |
60 Primley Park View |
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Address line 2 |
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City or town |
Leeds |
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County or region |
West Yorkshire |
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Postcode |
LS17 7JZ |
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Name of senior statutory auditor |
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Name of auditors/accountants |
First Accountancy |
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Type of firm (eg Chartered Accountants) |
Accountants |
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Address of auditors/accountants |
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Address line 1 |
60 Primley Park View |
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Address line 2 |
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City or town |
Leeds |
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County or region |
West Yorkshire |
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Postcode |
LS17 7JZ |
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Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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Number |
Number |
Average number of persons employed by the company |
0 |
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0 |
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Freehold land & buildings if |
revalued amounts shown in trial balance: |
£ |
£ |
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historical cost |
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cumulative depreciation based on cost |
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Amounts due after more than one year included in debtors |
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Amounts included in creditors falling due for payment |
after more than five years: |
£ |
£ |
Payable otherwise than by installment |
Payable by installment |
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£ |
£ |
Secured bank loans included in creditors |
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Capital commitments: |
£ |
£ |
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contracted |
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Total future payments due under non-cancellable |
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£ |
operating leases |
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Parkside Court Flats (Leeds) Ltd |
Registered number: |
00942354 |
Balance Sheet |
as at 31 December 2023 |
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Notes |
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2023 |
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2022 |
£ |
£ |
Current assets |
Debtors |
2 |
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123 |
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123 |
Cash at bank and in hand |
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8 |
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8 |
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131 |
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131 |
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Creditors: amounts falling due within one year |
3 |
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(123) |
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(123) |
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Net current assets |
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8 |
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8 |
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Net assets |
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8 |
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8 |
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Capital and reserves |
Called up share capital |
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8 |
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8 |
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Shareholders' funds |
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8 |
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8 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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Doreen Pinder |
Director |
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Martin Gaunt |
Director |
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Approved by the board on 30 April 2024 |
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Parkside Court Flats (Leeds) Ltd |
Notes to the Accounts |
for the year ended 31 December 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
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2 |
Debtors |
2023 |
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2022 |
£ |
£ |
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Other debtors |
123 |
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123 |
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3 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Other creditors |
123 |
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123 |
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Other information |
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Parkside Court Flats (Leeds) Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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60 Primley Park View |
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Leeds |
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West Yorkshire |
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LS17 7JZ |