Registered number
14598667
Parkside Lodge Ltd
Filleted Accounts
30 June 2024
Parkside Lodge Ltd
Registered number: 14598667
Balance Sheet
as at 30 June 2024
2024
£
Current assets 13,989
Prepayments and accrued income (11,500)
2,489
Creditors: amounts falling due within one year (1,147)
Net current assets 1,342
Total assets less current liabilities 1,342
Creditors: amounts falling due after more than one year (32)
Net assets 1,310
Capital and reserves 1,310
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is St. Michaels House, 18 Yorkersgate, Malton, England, YO17 7AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Norman
Director
Approved by the board on 15 November 2024
Parkside Lodge Ltd 14598667 false 2023-02-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 A Norman No description of principal activity 14598667 2023-02-01 2024-06-30 14598667 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-06-30 14598667 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-06-30 14598667 countries:England 2023-02-01 2024-06-30 14598667 bus:Director40 2023-02-01 2024-06-30 14598667 bus:Micro-entities 2023-02-01 2024-06-30 14598667 bus:FilletedAccounts 2023-02-01 2024-06-30 14598667 2024-06-30 14598667 core:WithinOneYear 2024-06-30 14598667 core:AfterOneYear 2024-06-30 14598667 2023-01-31 iso4217:GBP xbrli:pure