1 April 2023 false No description of principal activity Taxfiler 2024.5 12725219business:PrivateLimitedCompanyLtd2023-04-012024-03-31 127252192023-03-31 127252192023-04-012024-03-31 12725219business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12725219business:FilletedAccounts2023-04-012024-03-31 127252192024-03-31 12725219business:Director12023-04-012024-03-31 12725219business:RegisteredOffice2023-04-012024-03-31 127252192023-03-31 12725219core:WithinOneYear2024-03-31 12725219core:WithinOneYear2023-03-31 12725219core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 12725219core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 12725219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12725219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12725219core:PreviouslyStatedAmount2024-03-31 12725219core:PreviouslyStatedAmount2023-03-31 12725219business:SmallEntities2023-04-012024-03-31 12725219countries:EnglandWales2023-04-012024-03-31 12725219core:MotorVehicles2023-03-31 12725219core:MotorVehicles2023-04-012024-03-31 12725219core:MotorVehicles2024-03-31 127252192022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12725219 (England and Wales)
PARKSIDE GREEN LTD Unaudited accounts for the year ended 31 March 2024
PARKSIDE GREEN LTD Unaudited accounts Contents
Page
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PARKSIDE GREEN LTD Company Information for the year ended 31 March 2024
Director
Ahmad TOHIDI
Company Number
12725219 (England and Wales)
Registered Office
Mehan Accountants 447 High Road London N12 0AF UK
Accountants
Mehan Accountants Ltd 447 High Road Finchley London N12 0AF
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PARKSIDE GREEN LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,000 
15,000 
Current assets
Cash at bank and in hand
1,253 
495 
Creditors: amounts falling due within one year
(13,460)
(7,270)
Net current liabilities
(12,207)
(6,775)
Net assets
19,793 
8,225 
Capital and reserves
Share premium
1 
1 
Profit and loss account
19,792 
8,224 
Shareholders' funds
19,793 
8,225 
For the year ending 31 March 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 his 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 October 2024 and were signed on its behalf by
Ahmad TOHIDI Director Company Registration No. 12725219
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PARKSIDE GREEN LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PARKSIDE GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12725219. The registered office is Mehan Accountants, 447 High Road, London, N12 0AF, UK.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
15,000 
Additions
17,000 
At 31 March 2024
32,000 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
32,000 
At 31 March 2023
15,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,207 
1,302 
Loans from directors
10,253 
5,968 
13,460 
7,270 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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