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Company Registration No. NI679707 (Northern Ireland)
ParkView Rentals Ltd Unaudited accounts for the year ended 30 June 2024
ParkView Rentals Ltd Unaudited accounts Contents
Page
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ParkView Rentals Ltd Company Information for the year ended 30 June 2024
Directors
Sean Quigg Patrina Quigg
Company Number
NI679707 (Northern Ireland)
Registered Office
444 RAVENHILL ROAD BELFAST BT6 0BU NORTHERN IRELAND
Accountants
The Small Business Service Limited 444 Ravenhill Road Belfast BT6 0BU
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ParkView Rentals Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
454 
- 
Current assets
Debtors
10,465 
14,642 
Cash at bank and in hand
10,345 
2,752 
20,810 
17,394 
Creditors: amounts falling due within one year
(3,015)
(8,268)
Net current assets
17,795 
9,126 
Net assets
18,249 
9,126 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,247 
9,124 
Shareholders' funds
18,249 
9,126 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by
Patrina Quigg Director Company Registration No. NI679707
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ParkView Rentals Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ParkView Rentals Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI679707. The registered office is 444 RAVENHILL ROAD, BELFAST, BT6 0BU, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
605 
At 30 June 2024
605 
Depreciation
Charge for the year
151 
At 30 June 2024
151 
Net book value
At 30 June 2024
454 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,465 
14,642 
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ParkView Rentals Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
512 
1,805 
Taxes and social security
2,503 
1,017 
Loans from directors
- 
3,446 
Accruals
- 
2,000 
3,015 
8,268 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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