2023-02-01 09408176 2024-01-31 09408176 2023-02-01 2024-01-31 09408176 2023-01-31 09408176 2022-02-01 2023-01-31 09408176 uk-core:WithinOneYear 2023-01-31 09408176 uk-core:WithinOneYear 2024-01-31 09408176 uk-core:AfterOneYear 2023-01-31 09408176 uk-core:AfterOneYear 2024-01-31 09408176 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 09408176 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09408176 uk-bus:Micro-entities 2023-02-01 2024-01-31 09408176 uk-bus:FullAccounts 2023-02-01 2024-01-31 09408176 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Park Grove Burleigh Ltd
Registered Number:09408176
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Park Grove Burleigh Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09408176
Registered Number :
As at 31 January 2024
Park Grove Burleigh Ltd
Statement of Financial Position and Notes to the Accounts
£
£
31/1/2023
31/1/2024
£
£
3,462,362
3,113,777
Fixed assets
48,818
106,682
Current assets
Prepayments and accrued income
19,500
21,667
Creditors: amounts falling due
within one year
(11,272)
(7,036)
117,077
61,282
Net current assets
Total assets less current liabilities
3,523,644
3,230,854
Creditors: amounts falling due
after more than one year
(3,265,694)
(3,157,663)
(60,280)
(65,019)
Provisions for liabilities
305,701
Net assets/liabilities
(99,859)
305,701
(99,859)
Capital and reserves
Notes to the Accounts
Statutory Information
Park Grove Burleigh Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09408176.
Registered address:
31 Clarkhouse Road
Sheffield
South Yorkshire
S10 2LA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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09408176
Registered Number :
For the year ended 31 January 2024
Park Grove Burleigh Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Sumanth Chikthimmah Director
These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by:
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