Registered Number 07586443

PRODUCTION PARK SERVICES LIMITED

Micro-entity Accounts

30 June 2023

PRODUCTION PARK SERVICES LIMITED Registered Number 07586443

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
40,062
Fixed Assets
8,518
8,518
Current Assets
31,544
31,544
Prepayments and accrued income
214,262
205,744
Creditors: amounts falling due within one year
(174,200)
(174,200)
Net current assets (liabilities)
71,606
63,088
Total assets less current liabilities
80,124
111,668
Provisions for liabilities
-
(31,544)
Total net assets (liabilities)
80,124
80,124
Capital and reserves
80,124
80,124
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 July 2023

And signed on their behalf by:
A Lockwood, Director

PRODUCTION PARK SERVICES LIMITED Registered Number 07586443

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0