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
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
Parkhills (Accountants) Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
-
11,228
Creditors: amounts falling due within one year
-
(1,849)
Net current assets
-
11,440
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
Parkhills (Accountants) Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Parkhills (Accountants) Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
-
661
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,641
Loans from directors
-
208
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).