1 September 2022 false No description of principal activity Taxfiler 2024.5 12801070business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128010702022-08-31 128010702022-09-012023-08-31 12801070business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12801070business:FilletedAccounts2022-09-012023-08-31 128010702023-08-31 12801070business:Director12022-09-012023-08-31 12801070business:RegisteredOffice2022-09-012023-08-31 128010702022-08-31 12801070core:WithinOneYear2023-08-31 12801070core:WithinOneYear2022-08-31 12801070core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 12801070core:SharePremiumcore:PreviouslyStatedAmount2022-08-31 12801070core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12801070core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12801070core:PreviouslyStatedAmount2023-08-31 12801070core:PreviouslyStatedAmount2022-08-31 12801070business:SmallEntities2022-09-012023-08-31 12801070countries:EnglandWales2022-09-012023-08-31 12801070core:AfterOneYear2023-08-31 12801070core:AfterOneYear2022-08-31 128010702021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12801070 (England and Wales)
PARK GIANT UK LTD Unaudited accounts for the year ended 31 August 2023
PARK GIANT UK LTD Unaudited accounts Contents
Page
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PARK GIANT UK LTD Company Information for the year ended 31 August 2023
Director
GILL, Satinder
Company Number
12801070 (England and Wales)
Registered Office
MEDWAY HOUSE 38A STATION ROAD WEST OXTED RH8 9EU
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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PARK GIANT UK LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
35,844 
5,000 
Cash at bank and in hand
42,995 
18,408 
78,839 
23,408 
Creditors: amounts falling due within one year
(50,739)
(18,839)
Net current assets
28,100 
4,569 
Net assets
28,100 
4,569 
Capital and reserves
Share premium
1 
1 
Profit and loss account
28,099 
4,568 
Shareholders' funds
28,100 
4,569 
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
GILL, Satinder Director Company Registration No. 12801070
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PARK GIANT UK LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
PARK GIANT UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12801070. The registered office is MEDWAY HOUSE, 38A STATION ROAD WEST, OXTED, RH8 9EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
35,844 
- 
Amounts falling due after more than one year
Trade debtors
- 
5,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
32,007 
- 
Trade creditors
- 
17,768 
Taxes and social security
18,732 
1,071 
50,739 
18,839 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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