Registered number
11699410
Parco Trade Spares Ltd
Unaudited Filleted Accounts
30 November 2023
Parco Trade Spares Ltd
Registered number: 11699410
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,228 5,936
Current assets 53,922 58,803
Creditors: amounts falling due within one year (13,709) (15,200)
Net current assets 40,213 43,603
Total assets less current liabilities 42,441 49,539
Creditors: amounts falling due after more than one year (18,967) (25,188)
Net assets 23,474 24,351
Capital and reserves 23,474 24,351
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Three Gables, Corner Hall, Hemel Hempstead, HP3 9HN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
M Anderson
Director
Approved by the board on 19 August 2024
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