11 Park Valley Management Limited 08467837 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is property managment. Digita Accounts Production Advanced 6.30.9574.0 true 08467837 2023-05-01 2024-04-30 08467837 2024-04-30 08467837 bus:Micro-entities 2023-05-01 2024-04-30 08467837 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08467837 bus:FilletedAccounts 2023-05-01 2024-04-30 08467837 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08467837 bus:RegisteredOffice 2023-05-01 2024-04-30 08467837 bus:Director1 2023-05-01 2024-04-30 08467837 bus:Director2 2023-05-01 2024-04-30 08467837 bus:Director6 2023-05-01 2024-04-30 08467837 bus:Director7 2023-05-01 2024-04-30 08467837 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08467837 countries:EnglandWales 2023-05-01 2024-04-30 08467837 2022-05-01 2023-04-30 08467837 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08467837

11 Park Valley Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

11 Park Valley Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

11 Park Valley Management Limited

Company Information

Directors

Mr A C W Wilson

Ms D Maitland

Mr J T Clark

Mr A S Filshie

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

11 Park Valley Management Limited

(Registration number: 08467837)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

4,935

3,313

Prepayments and accrued income

373

334

Total assets less current liabilities

5,308

3,647

Accruals and deferred income

(450)

(432)

 

4,858

3,215

Capital and reserves

4,858

3,215

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the Board on 16 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

11 Park Valley Management Limited

(Registration number: 08467837)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2024 and signed on its behalf by:
 

.........................................
Ms D Maitland
Director