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Company Registration No. 13124433 (England and Wales)
Parkhill Pet Services Limited Unaudited accounts for the year ended 31 January 2024
Parkhill Pet Services Limited Unaudited accounts Contents
Page
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Parkhill Pet Services Limited Company Information for the year ended 31 January 2024
Director
T Game
Company Number
13124433 (England and Wales)
Registered Office
69/71 Lichfield Road Wolverhampton WV11 1TW England
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
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Parkhill Pet Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,248 
Current assets
Debtors
9,580 
11,056 
Cash at bank and in hand
(1,326)
5,412 
8,254 
16,468 
Creditors: amounts falling due within one year
(13,189)
(18,191)
Net current liabilities
(4,935)
(1,723)
Net (liabilities)/assets
(4,935)
525 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,035)
425 
Shareholders' funds
(4,935)
525 
For the year ending 31 January 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 9 October 2024 and were signed on its behalf by
T Game Director Company Registration No. 13124433
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Parkhill Pet Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Parkhill Pet Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13124433. The registered office is 69/71 Lichfield Road, Wolverhampton, WV11 1TW, England.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,248 
At 31 January 2024
2,248 
Depreciation
Charge for the year
2,248 
At 31 January 2024
2,248 
Net book value
At 31 January 2024
- 
At 31 January 2023
2,248 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,080 
11,056 
Other debtors
7,500 
- 
9,580 
11,056 
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Parkhill Pet Services Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
13,189 
18,941 
Loans from directors
- 
(750)
13,189 
18,191 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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