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REGISTERED NUMBER: 01629996 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Parque Investment Company Limited

Parque Investment Company Limited (Registered number: 01629996)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Parque Investment Company Limited (Registered number: 01629996)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 293,000 293,000

CURRENT ASSETS 50,508 52,781

CREDITORS
Amounts falling due within one year (36,273 ) (27,791 )
NET CURRENT ASSETS 14,235 24,990
TOTAL ASSETS LESS CURRENT
LIABILITIES

307,235

317,990

CAPITAL AND RESERVES 307,235 317,990

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Parque Investment Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01629996

Registered office: Dennes House
Kake Street
Waltham
Canterbury
Kent
CT4 5SD

2. DIVIDENDS

During the year the company paid a dividend of £26,000 (2022 - £25,000) to its holding company, Dennes Limited, a company registered in England & Wales.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



Parque Investment Company Limited (Registered number: 01629996)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





C J M Parker - Director