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COMPANY REGISTRATION NUMBER: 07552862
Parc Le Breos Holdings Limited
Filleted Unaudited Financial Statements
31 December 2023
Parc Le Breos Holdings Limited
Financial Statements
Year ended 31 December 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Parc Le Breos Holdings Limited
Officers and Professional Advisers
The board of directors
Mr K Edwards
Mr G Edwards
Registered office
Parc Le Breos House Parkmill
Penmaen
Swansea
Wales
SA3 2HA
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Parc Le Breos Holdings Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
9
9
----
----
Current assets
294,578
614
Creditors: amounts falling due within one year
1
5
---------
----
NET CURRENT ASSETS
294,577
609
---------
----
TOTAL ASSETS LESS CURRENT LIABILITIES
294,586
618
---------
----
Capital and reserves
294,586
618
---------
----
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 2).
2. CONSOLIDATION
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 September 2024 , and are signed on behalf of the board by:
Kerry Edwards
Kerry Edwards
Director
Company registration number: 07552862
Parc Le Breos Holdings Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.