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Company Registration No. 13759524 (England and Wales)
Independent Park Home Advisory Service (2021) Ltd Unaudited accounts for the year ended 30 November 2023
Independent Park Home Advisory Service (2021) Ltd Unaudited accounts Contents
Page
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Independent Park Home Advisory Service (2021) Ltd Company Information for the year ended 30 November 2023
Directors
Stephen John Lister Hassall Lorraine Baldwin Kenneth Thomas Carroll Michael John Hooper Anne Elizabeth Walters Peter Kennedy
Company Number
13759524 (England and Wales)
Registered Office
2 KING MARK HOUSE STRET CONSTANTINE NEWQUAY TR7 1GF ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Independent Park Home Advisory Service (2021) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
40,168 
34,404 
Net current assets
40,168 
34,404 
Total assets less current liabilities
40,168 
34,404 
Creditors: amounts falling due after more than one year
(40,168)
(34,404)
Net assets
- 
- 
Members' funds
- 
- 
For the year ending 30 November 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 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 of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
Stephen John Lister Hassall Director Company Registration No. 13759524
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Independent Park Home Advisory Service (2021) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Independent Park Home Advisory Service (2021) Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13759524. The registered office is 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, TR7 1GF, ENGLAND.
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. The entire accrued income surplus is held in the Company bank account and carried forward against future potential costs/ legal challenges to Park Home law and for daily management running costs of the Company. No profit is accounted for, but is carried forward as a surplus to be used against future costs.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
40,168 
34,404 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £50.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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