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
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
Independent Park Home Advisory Service (2021) Ltd
Statement of financial position
as at 30 November 2023
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)
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
Independent Park Home Advisory Service (2021) Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023
2022
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).