Parsloe Holdings Limited |
Registered number: |
08046987 |
Balance Sheet |
as at 30 September 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Fixed assets |
|
|
|
1,300 |
|
|
1,300 |
Current assets |
|
|
10 |
|
|
10 |
Net current assets |
|
|
|
10 |
|
|
10 |
Total assets less current liabilities |
|
|
|
1,310 |
|
|
1,310 |
Accruals and deferred income |
|
|
|
(840) |
|
|
(840) |
Net assets |
|
|
|
470 |
|
|
470 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
470 |
|
|
470 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
The member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Dr C F Parsloe |
Director |
Approved by the board on 10 October 2024 |