Parkhouse Enterprises Ltd 04408190 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Specialised Construction Activities (Oth Digita Accounts Production Advanced 6.30.9574.0 true 04408190 2023-04-06 2024-04-05 04408190 2024-04-05 04408190 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 04408190 bus:Micro-entities 2023-04-06 2024-04-05 04408190 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 04408190 bus:FullAccounts 2023-04-06 2024-04-05 04408190 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 04408190 bus:RegisteredOffice 2023-04-06 2024-04-05 04408190 bus:CompanySecretaryDirector1 2023-04-06 2024-04-05 04408190 bus:Director3 2023-04-06 2024-04-05 04408190 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 04408190 countries:EnglandWales 2023-04-06 2024-04-05 04408190 2022-04-06 2023-04-05 04408190 2023-04-05 04408190 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 04408190

Parkhouse Enterprises Ltd

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Parkhouse Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parkhouse Enterprises Ltd

Company Information

Directors

Mr M W Burton

Mrs V Burton

Company secretary

Mr M W Burton

Registered office

3 Dunstan Hill
Kirton Lindsey
Gainsborough
North Lincolnshire
Lincolnshire
DN21 4DU

 

Parkhouse Enterprises Ltd

(Registration number: 04408190)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

318,347

282,972

Current assets

64,789

76,393

Creditors: Amounts falling due within one year

(109,579)

(95,513)

Net current liabilities

(44,790)

(19,120)

 

273,557

263,852

Capital and reserves

273,557

263,852

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04408190.

The address of its registered office is:
3 Dunstan Hill
Kirton Lindsey
Gainsborough
North Lincolnshire
Lincolnshire
DN21 4DU

These financial statements were authorised for issue by the Board on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Parkhouse Enterprises Ltd.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 8 (2023 - 8).

For the financial year ending 5 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

 

Parkhouse Enterprises Ltd

(Registration number: 04408190)
Balance Sheet as at 5 April 2024

.........................................
Mr M W Burton
Company secretary and director