Bank Park Limited Filleted Accounts Cover
Bank Park Limited
Company No. 09279012
Unaudited Accounts
31 October 2023
Bank Park Limited Balance Sheet Registrar
at
31 October 2023
Company No.
09279012
2023
2022
£
£
Fixed assets
350,000350,000
Current assets
62,94337,994
Prepayments and accrued income
3,1592,811
Creditors: Amounts falling due within one year
-
(42,003)
Net current liabilities
66,102
(1,198)
Total assets less current liabilities
416,102348,802
Creditors: Amounts falling due after more than one year
(197,606)
(180,239)
Accruals and deferred income
(375)
1
218,121168,564
Capital and reserves
218,121
168,564
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Bank Park Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09279012
Its registered office is:
Auckland House
158 Meadowhead
Sheffield
South Yorkshire
S8 7UF
For the year ended 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
A. Kelley - Director
Bank Park Limited0927901231 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 092790122022-11-012023-10-31092790122023-10-31092790122022-10-3109279012core:WithinOneYear2023-10-3109279012core:WithinOneYear2022-10-3109279012core:AfterOneYear2023-10-3109279012core:AfterOneYear2022-10-31092790122021-11-012022-10-3109279012countries:UnitedKingdom2022-11-012023-10-3109279012bus:RegisteredOffice2022-11-012023-10-31092790122022-11-0109279012bus:Micro-entities2022-11-012023-10-3109279012bus:FullAccounts2022-11-012023-10-3109279012bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3109279012bus:Director12022-11-012023-10-3109279012bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure