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COMPANY REGISTRATION NUMBER: 12064524
Parklight Limited
Filleted Unaudited Financial Statements
31 December 2023
Parklight Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
37,500
37,500
---------
---------
Current assets
1,875
11,094
Creditors: amounts falling due within one year
44,779
31,019
---------
---------
Net current liabilities
( 42,904)
( 19,925)
---------
---------
Total assets less current liabilities
( 5,404)
17,575
Creditors: amounts falling due after more than one year
13,700
23,300
Accruals and deferred income
675
600
---------
---------
(19,779)
(6,325)
---------
---------
Capital and reserves
( 19,779)
( 6,325)
---------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr Andreas Liesche
Director
Company registration number: 12064524
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Derby Road, Nottingham, England, NG1 5BA.