PARK AVENUE LIVERY LIMITED

Company Registration Number:
10742780 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PARK AVENUE LIVERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PARK AVENUE LIVERY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Louise O'Connor
Registered office: Northaw Equestrian Centre
Northaw Road West
Northaw
Potters Bar
England
EN6 4NT
Company Registration Number: 10742780 (England and Wales)

PARK AVENUE LIVERY LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Livery Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Louise O'Connor

This report was approved by the board of directors on 6 April 2024
And Signed On Behalf Of The Board By:

Name: Louise O'Connor
Status: Director

PARK AVENUE LIVERY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 266,808 228,374
Other Income 7,830 5,450
Cost of Materials ( 42,448 ) ( 28,125 )
Staff Costs ( 233,041 ) ( 197,024 )
Profit or (Loss) for Period ( 851 ) 8,675

PARK AVENUE LIVERY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 4,226
Creditors: amounts falling due within one year: ( 2,520 ) ( 2,074 )
Net current assets (liabilities): ( 2,520 ) 2,152
Total assets less current liabilities: ( 2,520 ) 2,152
Creditors: amounts falling due after more than one year: ( 42,912 ) ( 32,264 )
Total net assets (liabilities): ( 45,432 ) ( 30,112 )
Capital and reserves: ( 45,432 ) ( 30,112 )

PARK AVENUE LIVERY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 April 2024
And Signed On Behalf Of The Board By:

Name: Louise O'Connor
Status: Director

The notes form part of these financial statements

PARK AVENUE LIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

PARK AVENUE LIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No