PARKVIEW (CHESHIRE) LIMITED

Company Registration Number:
14669513 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 17 February 2023

End date: 28 February 2024

PARKVIEW (CHESHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PARKVIEW (CHESHIRE) LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Biyun Weng
Registered office: 104a
Main Street
Frodsham
England
WA6 7AR
Company Registration Number: 14669513 (England and Wales)

PARKVIEW (CHESHIRE) LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 2,500
Debtors: 4 182
Cash at bank and in hand: 2,024
Total current assets: 4,706
Creditors: amounts falling due within one year: 5 ( 4,190 )
Net current assets (liabilities): 516
Total assets less current liabilities: 516
Total net assets (liabilities): 516

The notes form part of these financial statements

PARKVIEW (CHESHIRE) LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 416
Shareholders funds: 516

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 October 2024
And Signed On Behalf Of The Board By:

Name: Biyun Weng
Status: Director

The notes form part of these financial statements

PARKVIEW (CHESHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKVIEW (CHESHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 3

PARKVIEW (CHESHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

PARKVIEW (CHESHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors


2024
£
Prepayments and accrued income 182
Total 182

PARKVIEW (CHESHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 98
Accruals and deferred income 900
Other creditors 3,192
Total 4,190