178 PARK VIEW LIMITED

Company Registration Number:
12654796 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

178 PARK VIEW LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

178 PARK VIEW LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,565,000 3,065,000
Investments: 4 185,000 0
Total fixed assets: 3,750,000 3,065,000
Current assets
Cash at bank and in hand: 72,000 68,145
Total current assets: 72,000 68,145
Creditors: amounts falling due within one year:   (180,000) (2,542,702)
Net current assets (liabilities): (108,000) (2,474,557)
Total assets less current liabilities: 3,642,000 590,443
Creditors: amounts falling due after more than one year:   (1,755,000)
Provision for liabilities: (100,000) (100,000)
Total net assets (liabilities): 1,787,000 490,443
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:51,775,731490,389
Profit and loss account: 11,169 (46)
Shareholders funds: 1,787,000 490,443

The notes form part of these financial statements

178 PARK VIEW LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 March 2024
and signed on behalf of the board by:

Name: Mohammad Yousuf
Status: Director

The notes form part of these financial statements

178 PARK VIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

178 PARK VIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 4 2

178 PARK VIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 3,065,000
Additions 185,000
Revaluations 315,000
At 30 June 2023 3,565,000
Net book value
At 30 June 2023 3,565,000
At 30 June 2022 3,065,000

178 PARK VIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Fixed investments

Commercial business centre and residential apartment block - tenanted

178 PARK VIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Revaluation reserve

2023
£
Balance at 01 July 2022 490,389
Surplus or deficit after revaluation 1,285,342
Balance at 30 June 2023 1,775,731