1 April 2023 false No description of principal activity Taxfiler 2024.1 14298388business:PrivateLimitedCompanyLtd2023-04-012024-03-31 142983882023-03-31 142983882023-04-012024-03-31 14298388business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 14298388business:FilletedAccounts2023-04-012024-03-31 142983882024-03-31 142983882023-03-31 14298388core:WithinOneYear2024-03-31 14298388core:WithinOneYear2023-03-31 14298388core:AfterOneYear2024-03-31 14298388core:AfterOneYear2023-03-31 14298388countries:EnglandWales2023-04-012024-03-31 14298388business:RegisteredOffice2023-04-012024-03-31 142983882022-08-162023-03-31 14298388business:Micro-entities2023-04-012024-03-31 14298388business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14298388 (England and Wales)
Parkview Plumbing and Heating Ltd Unaudited accounts for the year ended 31 March 2024
Parkview Plumbing and Heating Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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Parkview Plumbing and Heating Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
13,090 
13,226 
Current assets
56,907 
22,790 
Prepayments and accrued income
1,982 
521 
Creditors: amounts falling due within one year
(47,133)
(10,776)
Net current assets
11,756 
12,535 
Total assets less current liabilities
24,846 
25,761 
Creditors: amounts falling due after more than one year
(6,587)
(8,445)
Net assets
18,259 
17,316 
Capital and reserves
18,259 
17,316 
NOTES TO THE ACCOUNTS
1 Statutory information
Parkview Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14298388. The registered office is C/O JKD Accountants, 48 Willis Way, Poole, Dorset, BH15 3TB, United Kingdom.
2 Guarantees and other financial commitments
At the reporting date, the company had financial commitments regarding operating leases totaling £25,172.
3 Average number of employees
During the year the average number of employees was 3 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 April 2024
Ronnie Darrell Jones Director Company Registration No. 14298388
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