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Company Registration No. 04680931 (England and Wales)
Parkhills (Accountants) Limited Unaudited accounts for the period from 1 April 2023 to 31 May 2024
Parkhills (Accountants) Limited Unaudited accounts Contents
Page
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Parkhills (Accountants) Limited Company Information for the period from 1 April 2023 to 31 May 2024
Directors
Richard Henry Jewell James Allison
Company Number
04680931 (England and Wales)
Registered Office
13 Polsham Park Paignton Devon TQ3 2AD England
Accountants
James Allison Accountants Ltd The Office 5 Mimosa Way Paignton Devon TQ4 7FE
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Parkhills (Accountants) Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
333 
Current assets
Debtors
- 
2,061 
Cash at bank and in hand
- 
11,228 
- 
13,289 
Creditors: amounts falling due within one year
- 
(1,849)
Net current assets
- 
11,440 
Net assets
- 
11,773 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2)
11,771 
Shareholders' funds
- 
11,773 
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Richard Henry Jewell Director Company Registration No. 04680931
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Parkhills (Accountants) Limited Notes to the Accounts for the period from 1 April 2023 to 31 May 2024
1
Statutory information
Parkhills (Accountants) Limited is a private company, limited by shares, registered in England and Wales, registration number 04680931. The registered office is 13 Polsham Park, Paignton, Devon, TQ3 2AD, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line basis
Going concern
An application has been made to Companies House to voluntarily strike this company off the register. The company ceased to trade on 31 March 2024.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
794 
Disposals
(300)
At 31 May 2024
494 
Depreciation
At 1 April 2023
461 
Charge for the period
33 
At 31 May 2024
494 
Net book value
At 31 May 2024
- 
At 31 March 2023
333 
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Parkhills (Accountants) Limited Notes to the Accounts for the period from 1 April 2023 to 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,400 
Accrued income and prepayments
- 
661 
- 
2,061 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,641 
Loans from directors
- 
208 
- 
1,849 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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