Registered number: 08870396 | ||||||||
FOR THE YEAR ENDED 31/01/2024 | ||||||||
Prepared By: | ||||||||
Forbes Watson Limited | ||||||||
Accountants | ||||||||
The Old Bakery | ||||||||
Green Street | ||||||||
Lytham | ||||||||
Lancashire | ||||||||
FY8 5LG |
Sell My Park Home Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Lancashire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08870396 | ||||||||
ACCOUNTANTS | ||||||||
Forbes Watson Limited | ||||||||
Accountants | ||||||||
The Old Bakery | ||||||||
Green Street | ||||||||
Lytham | ||||||||
Lancashire | ||||||||
FY8 5LG |
Sell My Park Home Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/01/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Sell My Park Home Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
Investment Assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
77,492 | 79,922 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS / (LIABILITIES) | (21,652) | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 30,575 | 1,892 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Sell My Park Home Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/01/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Commercial Vehicles | reducing balance 25% | |||||||
Fixtures and Fittings | reducing balance 15% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1d. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
Sell My Park Home Limited | ||||||||
2. TANGIBLE FIXED ASSETS | ||||||
Commercial | Fixtures | |||||
Vehicles | and Fittings | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/02/2023 | 9,500 | 4,458 | 13,958 | |||
Additions | - | 1,003 | 1,003 | |||
Disposals | (9,500) | - | (9,500) | |||
At 31/01/2024 | - | 5,461 | 5,461 | |||
Depreciation | ||||||
At 01/02/2023 | 3,444 | 2,969 | 6,413 | |||
Disposals | (3,444) | - | (3,444) | |||
For the year | - | 374 | 374 | |||
At 31/01/2024 | - | 3,343 | 3,343 | |||
Net Book Amounts | ||||||
At 31/01/2024 | 2,118 | |||||
At 31/01/2023 | 7,545 | |||||
3. FINANCIAL ASSETS | |||||||||
Other | |||||||||
Investments | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/02/2023 | 16,000 | 16,000 | |||||||
At 31/01/2024 | 16,000 | 16,000 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/01/2024 | 16,000 | 16,000 | |||||||
At 31/01/2023 | 16,000 | 16,000 | |||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 12,216 | 11,102 | ||||||
Other debtors | 32,467 | 30,354 | ||||||
44,683 | 41,456 | |||||||
Sell My Park Home Limited | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 14,118 | 609 | ||||||
VAT | 10,857 | 7,381 | ||||||
PAYE control | 1,242 | 1,866 | ||||||
Directors current account | 489 | 891 | ||||||
Bank Loan | 29,725 | 33,900 | ||||||
Trade creditors | 925 | 4,527 | ||||||
Pension schemes | 278 | - | ||||||
Accruals | 7,400 | 52,400 | ||||||
65,034 | 101,574 | |||||||
6. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||