Parkway Mortgages Limited Filleted Accounts Cover
Parkway Mortgages Limited
Company No. 06748364
Unaudited Accounts
30 November 2023
Parkway Mortgages Limited Balance Sheet Registrar
at
30 November 2023
Company No.
06748364
2023
2022
£
£
Fixed assets
1,7172,290
Current assets
172,035228,124
Creditors: Amounts falling due within one year
(157,060)
(164,194)
Net current assets
14,97563,930
Total assets less current liabilities
16,69266,220
Creditors: Amounts falling due after more than one year
(98,476)
(126,917)
Provisions for liabilities
-
(435)
Accruals and deferred income
(4,949)
(7,790)
(86,733)
(68,922)
Capital and reserves
(86,733)
(68,922)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
Advances and credits to directors
2023
£
At 1 December 2022
75,970
Advanced in the period
60,697
Amounts repaid in the period
(75,970)
At 30 November 2023
60,697
4
General information
Parkway Mortgages Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06748364
Its registered office is:
78 Castle Lane West
Bournemouth
Dorset
BH9 3JU
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 August 2024 and signed on its behalf by:
J.D. Watts - Director
Parkway Mortgages Limited0674836430 November 202301 December 2022false14 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was mortgage and insurance brokers. 067483642022-12-012023-11-30067483642023-11-30067483642022-11-3006748364core:WithinOneYear2023-11-3006748364core:WithinOneYear2022-11-3006748364core:AfterOneYear2023-11-3006748364core:AfterOneYear2022-11-30067483642021-12-012022-11-30067483642022-12-0106748364countries:UnitedKingdom2022-12-012023-11-3006748364bus:RegisteredOffice2022-12-012023-11-3006748364bus:Micro-entities2022-12-012023-11-3006748364bus:FullAccounts2022-12-012023-11-3006748364bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3006748364bus:Director22022-12-012023-11-3006748364bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure