Registered number
02421401
Parsons Green Estate Management Company Ltd
Filleted Accounts
31 December 2023
Parsons Green Estate Management Company Ltd
Registered number: 02421401
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,558 2,559
Cash at bank and in hand 6,984 5,600
9,542 8,159
Creditors: amounts falling due within one year 4 (300) (300)
Net current assets 9,242 7,859
Net assets 9,242 7,859
Capital and reserves
Called up share capital 21 21
Profit and loss account 9,221 7,838
Shareholders' funds 9,242 7,859
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Webb
Director
Approved by the board on 15 February 2024
Parsons Green Estate Management Company Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Debtors 2023 2022
£ £
Other debtors 2,558 2,559
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 300 300
5 Other information
Parsons Green Estate Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is: 129b High Street Stevenage SG1 3HS.
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