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Company Registration No. NI697230 (Northern Ireland)
Parkhouse Rentals Limited Unaudited accounts for the year ended 31 May 2024
Parkhouse Rentals Limited Unaudited accounts Contents
Page
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Parkhouse Rentals Limited Company Information for the year ended 31 May 2024
Director
Patrina Quigg
Company Number
NI697230 (Northern Ireland)
Registered Office
444 Ravenhill Road Belfast County Antrim BT6 0BU Northern Ireland
Accountants
The Small Business Service Limited 444 Ravenhill Road Belfast BT6 0BU
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Parkhouse Rentals Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
18,761 
Current assets
Cash at bank and in hand
4,876 
Creditors: amounts falling due within one year
(8,889)
Net current liabilities
(4,013)
Net assets
14,748 
Capital and reserves
Called up share capital
1 
Profit and loss account
14,747 
Shareholders' funds
14,748 
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 17 September 2024 and were signed on its behalf by
Patrina Quigg Director Company Registration No. NI697230
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Parkhouse Rentals Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Parkhouse Rentals Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI697230. The registered office is 444 Ravenhill Road, Belfast, County Antrim, 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 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 June 2023
- 
Additions
25,015 
At 31 May 2024
25,015 
Depreciation
Charge for the year
6,254 
At 31 May 2024
6,254 
Net book value
At 31 May 2024
18,761 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
297 
Other creditors
8,568 
Loans from directors
24 
8,889 
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Parkhouse Rentals Limited Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0.
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