Parade House Enterprises Ltd 13926303 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Event Location Digita Accounts Production Advanced 6.30.9574.0 true 13926303 2023-03-01 2024-02-29 13926303 2024-02-29 13926303 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13926303 bus:Micro-entities 2023-03-01 2024-02-29 13926303 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13926303 bus:FilletedAccounts 2023-03-01 2024-02-29 13926303 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13926303 bus:RegisteredOffice 2023-03-01 2024-02-29 13926303 bus:Director1 2023-03-01 2024-02-29 13926303 bus:Director2 2023-03-01 2024-02-29 13926303 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13926303 countries:England 2023-03-01 2024-02-29 13926303 2022-02-18 2023-02-28 13926303 2023-02-28 13926303 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13926303

Parade House Enterprises Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Parade House Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parade House Enterprises Ltd

Company Information

Directors

Mr Simon Tesler

Mrs Carey Elizabeth Tesler

Registered office

70 Fore Street
Trowbridge
Wiltshire
BA14 8HQ

Accountants

M W Burrough & Co
Chartered Accountants
10 South Street
Bridport
Dorset
DT6 3NJ

 

Parade House Enterprises Ltd

(Registration number: 13926303)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

644,307

635,198

Current assets

6,081

29,762

Prepayments and accrued income

6,826

6,714

Creditors: Amounts falling due within one year

(726,145)

(694,357)

Net current liabilities

(713,238)

(657,881)

Total assets less current liabilities

(68,931)

(22,683)

Accruals and deferred income

(20,131)

(22,422)

 

(89,062)

(45,105)

Capital and reserves

(89,062)

(45,105)

1

General information

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

The address of its registered office is:
70 Fore Street Trowbridge Wiltshire BA14 8HQ England

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 5 (2023 - 2).

For the financial year ending 29 February 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.

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 9 September 2024 and signed on its behalf by:
 

 

Parade House Enterprises Ltd

(Registration number: 13926303)
Balance Sheet as at 29 February 2024

.........................................
Mr Simon Tesler
Director