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REGISTERED NUMBER: SC391433 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Parkhead Sun Ltd.

Parkhead Sun Ltd. (Registered number: SC391433)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Parkhead Sun Ltd. (Registered number: SC391433)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 165,103 143,177

CURRENT ASSETS 85,319 67,425

CREDITORS
Amounts falling due within one year (142,637 ) (140,808 )
NET CURRENT LIABILITIES (57,318 ) (73,383 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,785

69,794

CREDITORS
Amounts falling due after more than one
year

21,831

24,590
NET ASSETS 85,954 45,204

CAPITAL AND RESERVES 85,954 45,204

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Parkhead Sun Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC391433

Registered office: Trident House 3nd Floor Renfrew Wing
175 Renfrew Road
Paisley
PA3 4EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Parkhead Sun Ltd. (Registered number: SC391433)

Balance Sheet - continued
31 December 2023


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

The financial statements were approved by the director and authorised for issue on 9 October 2024 and were signed by:





D Paling - Director