Parkville Properties Limited 11042319 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is property development and management. Digita Accounts Production Advanced 6.30.9574.0 true 11042319 2022-12-01 2023-11-30 11042319 2023-11-30 11042319 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11042319 bus:Micro-entities 2022-12-01 2023-11-30 11042319 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11042319 bus:FullAccounts 2022-12-01 2023-11-30 11042319 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11042319 bus:Director3 2022-12-01 2023-11-30 11042319 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11042319 countries:England 2022-12-01 2023-11-30 11042319 2021-12-01 2022-11-30 11042319 2022-11-30 11042319 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11042319

Parkville Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Parkville Properties Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Parkville Properties Limited

(Registration number: 11042319)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

8,874

12,587

Prepayments and accrued income

159

160

Creditors: Amounts falling due within one year

(23,265)

(23,266)

Total assets less current liabilities

(14,232)

(10,519)

Accruals and deferred income

(1,140)

(2,087)

 

(15,372)

(12,606)

Capital and reserves

(15,372)

(12,606)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

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.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Ms J Fletcher-Holden
Director