PARK ROAD PROPERTY DEVELOPMENTS LTD
Registered number: 09192079
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 554,519 554,519
Current assets 219,874 186,946
Creditors: amounts falling due within one year (11,456) (18,669)
Net current assets 208,418 168,277
Total assets less current liabilities 762,937 722,796
Creditors: amounts falling due after more than one year (512,000) (512,000)
Net assets 250,937 210,796
Capital and reserves 250,937 210,796
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 29-31 Finedon Road, Wellingborough, Northants NN8 4AS.
The accounts are presented in sterling which is the functional currency of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D N Kotecha
Director
Approved by the board on 25 September 2024
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