Registered number
05210598
Park Drive Properties Ltd
Filleted Accounts
31 August 2024
Park Drive Properties Ltd
Registered number: 05210598
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 25 25
Current assets
Stocks 151,951 151,951
Cash at bank and in hand 513 1,024
152,464 152,975
Creditors: amounts falling due within one year 4 (8,867) (8,117)
Net current assets 143,597 144,858
Total assets less current liabilities 143,622 144,883
Creditors: amounts falling due after more than one year 5 (217,618) (217,618)
Net liabilities (73,996) (72,735)
Capital and reserves
Called up share capital 1,005 1,005
Profit and loss account (75,001) (73,740)
Shareholders' funds (73,996) (72,735)
Number Number
Average number of employees - -
The director is 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 director acknowledges his 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.
Gurdas Cooks Singh
Director
Approved by the board on 13 September 2024
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