Company Registration No. NI679707 (Northern Ireland)
ParkView Rentals Ltd
Unaudited accounts
for the year ended 30 June 2024
ParkView Rentals Ltd
Unaudited accounts
Contents
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
ParkView Rentals Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
10,345
2,752
Creditors: amounts falling due within one year
(3,015)
(8,268)
Net current assets
17,795
9,126
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
ParkView Rentals Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
Other debtors
10,465
14,642
ParkView Rentals Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,503
1,017
Loans from directors
-
3,446
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).