Registered Number 01188438

PARK WOOD RESIDENTS COMPANY (RAINHAM) LIMITED

Micro-entity Accounts

31 December 2023

PARK WOOD RESIDENTS COMPANY (RAINHAM) LIMITED Registered Number 01188438

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,824
1,826
Current Assets
12,129
1,389
Prepayments and accrued income
-
5,561
Creditors: amounts falling due within one year
(8,184)
(2,600)
Net current assets (liabilities)
3,945
4,350
Total assets less current liabilities
5,769
6,176
Creditors: amounts falling due after more than one year
0
(489)
Accruals and deferred income
-
(800)
Total net assets (liabilities)
5,769
4,887
Capital and reserves
5,769
4,887
  • For the year ending 31 December 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2024

And signed on their behalf by:
Mr Veen Rama, Director
Mrs Janet Lewis, Director

PARK WOOD RESIDENTS COMPANY (RAINHAM) LIMITED Registered Number 01188438

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0