2023-01-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 12360865 bus:AbridgedAccounts 2023-01-01 2023-12-31 12360865 bus:Micro-entities 2023-01-01 2023-12-31 12360865 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12360865 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12360865 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12360865 2023-01-01 2023-12-31 12360865 2023-12-31 12360865 bus:RegisteredOffice 2023-01-01 2023-12-31 12360865 core:WithinOneYear 2023-12-31 12360865 core:AfterOneYear 2023-12-31 12360865 bus:Director1 2023-01-01 2023-12-31 12360865 bus:Director1 2023-12-31 12360865 bus:Director1 2022-01-01 2022-12-31 12360865 bus:Director2 2023-01-01 2023-12-31 12360865 bus:Director2 2023-12-31 12360865 bus:Director2 2022-01-01 2022-12-31 12360865 2022-01-01 12360865 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 12360865 2022-01-01 2022-12-31 12360865 2022-12-31 12360865 core:WithinOneYear 2022-12-31 12360865 core:AfterOneYear 2022-12-31 12360865 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 12360865 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 12360865 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 12360865 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 12360865 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 12360865 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 12360865 core:Non-currentFinancialInstruments 2023-12-31 12360865 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12360865
England and Wales

 

 

 

PARK CRESCENT HOLDINGS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   164,414      164,414 
Current assets 325,697      1,147   
Creditors: amount falling due within one year (167,136)     (166,736)  
Net current assets   158,561      (165,589)
Total assets less current liabilities   322,975      (1,175)
Net assets   322,975      (1,175)
 

         
Capital and reserves   322,975      (1,175)
 
NOTES TO THE ACCOUNTS

General Information
Park Crescent Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12360865, registration address Windsor House, 9-15 Adelaide Street, Luton, LU1 5BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 05 August 2024 and were signed on its behalf by:


--------------------------------
Fardous Akhtar
Director
1