2022-11-15 14485432 2024-02-28 14485432 2022-11-15 2024-02-28 14485432 uk-core:WithinOneYear 2024-02-28 14485432 uk-core:ShareCapital 2024-02-28 14485432 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 14485432 uk-bus:Director1 2022-11-15 2024-02-28 iso4217:GBP xbrli:pure 14485432 uk-bus:AuditExemptWithAccountantsReport 2022-11-15 2024-02-28 14485432 uk-bus:FRS102 2022-11-15 2024-02-28 14485432 uk-bus:FilletedAccounts 2022-11-15 2024-02-28 14485432 uk-bus:PrivateLimitedCompanyLtd 2022-11-15 2024-02-28
PARKFIELD MANAGEMENT CONSULTANCY LTD
Registered Number:14485432
For the period ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2024
PARKFIELD MANAGEMENT CONSULTANCY LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14485432
As at 28 February 2024
PARKFIELD MANAGEMENT CONSULTANCY LTD
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
8,387
2
Cash and cash equivalents
355
8,742
Trade and other payables: amounts falling due within one
year
(6,711)
3
2,031
Net current assets
Total assets less current liabilities
2,031
2,031
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
1,931
2,031
Shareholders' funds
For the period ended 28 February 2024 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 of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR P COOK Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 28 February 2024
PARKFIELD MANAGEMENT CONSULTANCY LTD
Notes to the Financial Statements
Statutory Information
PARKFIELD MANAGEMENT CONSULTANCY LTD is a private limited company, limited by shares, domiciled in
England and Wales, registration number 14485432.
Registered address:
2 HUNTERS BUILDINGS
BOWESFIELD LANE
STOCKTON
TS18 3QZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
£
Trade debtors
8,387
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
453
Directors' loan accounts
6,258
6,711
4. Average number of persons employed
During the year the average number of employees was 0
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