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REGISTERED NUMBER: 01355550 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

PARKHILL WALK RESIDENTS' COMPANY LIMITED

PARKHILL WALK RESIDENTS' COMPANY LIMITED (REGISTERED NUMBER: 01355550)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PARKHILL WALK RESIDENTS' COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: G Tan
J Kim
D Meere
P M Sibson
J A Clarke
A Studer
J Dale
J L Seigler





SECRETARY: J L Seigler





REGISTERED OFFICE: 5 Parkhill Walk
London
NW3 2YU





REGISTERED NUMBER: 01355550 (England and Wales)





ACCOUNTANTS: MGR SD Limited
55 Loudoun Road
London
NW8 0DL

PARKHILL WALK RESIDENTS' COMPANY LIMITED (REGISTERED NUMBER: 01355550)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Cash at bank 10,317 20,071

CREDITORS
Amounts falling due within one year 4 (840 ) (1,205 )
NET CURRENT ASSETS 9,477 18,866
TOTAL ASSETS LESS CURRENT LIABILITIES 9,477 18,866

CAPITAL AND RESERVES
Called up share capital 5 160 160
Special purpose reserve fund 15,221 15,221
Retained earnings (5,904 ) 3,485
SHAREHOLDERS' FUNDS 9,477 18,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





J L Seigler - Director


PARKHILL WALK RESIDENTS' COMPANY LIMITED (REGISTERED NUMBER: 01355550)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Parkhill Walk Residents' Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the contributions made by members of the Company to the annual recurring costs of maintaining and managing the amenity land and gardens.

Taxation
The Company is a non trading, non profit making organisation, and therefor no provision has been made for corporation tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 9 ).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 840 1,205

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
8 Ordinary £20 160 160