Parkgap Management Limited 06011454 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 06011454 2022-12-01 2023-11-30 06011454 2023-11-30 06011454 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 06011454 bus:Micro-entities 2022-12-01 2023-11-30 06011454 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06011454 bus:FullAccounts 2022-12-01 2023-11-30 06011454 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06011454 bus:RegisteredOffice 2022-12-01 2023-11-30 06011454 bus:CompanySecretary1 2022-12-01 2023-11-30 06011454 bus:Director1 2022-12-01 2023-11-30 06011454 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06011454 countries:EnglandWales 2022-12-01 2023-11-30 06011454 2021-12-01 2022-11-30 06011454 2022-11-30 06011454 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06011454

Parkgap Management Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Parkgap Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Parkgap Management Limited

Company Information

Director

Mr Alan White

Company secretary

Mrs D Thomas

Registered office

642 Mitcham Road
Croydon
Surrey
CR0 3AA

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

Parkgap Management Limited

(Registration number: 06011454)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

7,023

7,034

Creditors: Amounts falling due after more than one year

(13,491)

(13,358)

Accruals and deferred income

(120)

(120)

 

(6,588)

(6,444)

Capital and reserves

(6,588)

(6,444)

1

General information

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'.

2

Staff numbers

The average number of persons employed (including the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges his 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 director on 26 August 2024
 

.........................................
Mr Alan White
Director