OLD PARK INTERIORS LIMITED

Company Registration Number:
05881364 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

OLD PARK INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

OLD PARK INTERIORS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: A C Parkin
Registered office: High Trees
The Green
Guiseley
Leeds
England
LS20 9BB
Company Registration Number: 05881364 (England and Wales)

OLD PARK INTERIORS LIMITED

Directors' Report Period Ended 31 August 2024

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

Principal Activities

The principal activity of the company is that of property rental.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
A C Parkin

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: A C Parkin
Status: Director

OLD PARK INTERIORS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 13,800 12,840
Administrative Expenses ( 810 ) ( 2,278 )
Operating Profit or (Loss) 12,990 10,562
Interest Receivable and Similar Income 389 -
Profit or (Loss) Before Tax 13,379 10,562
Tax on Profit ( 2,542 ) ( 2,007 )
Profit or (Loss) for Period 10,837 8,555

The notes form part of these financial statements

OLD PARK INTERIORS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 241,290 241,290
Total fixed assets: 241,290 241,290
Current assets
Cash at bank and in hand: 29,927 23,455
Total current assets: 29,927 23,455
Creditors: amounts falling due within one year: ( 231,059 ) ( 230,424 )
Net current assets (liabilities): ( 201,132 ) ( 206,969 )
Total assets less current liabilities: 40,158 34,321
Total net assets (liabilities): 40,158 34,321

The notes form part of these financial statements

OLD PARK INTERIORS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 40,058 34,221
Shareholders funds: 40,158 34,321

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: A C Parkin
Status: Director

The notes form part of these financial statements

OLD PARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation has not been charged this year as the director feels that this would be misleading.

OLD PARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

OLD PARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

OLD PARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,000 5,000

OLD PARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 251,290
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 251,290
Depreciation
At 01 September 2023 10,000
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 10,000
Net book value
At 31 August 2024 241,290
At 31 August 2023 241,290