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Registration number: SC644061

Parks Maintenance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Parks Maintenance Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Parks Maintenance Ltd

Company Information

Director

G Park

Company secretary

S Park

Registered office

4 Rubislaw Terrace
Aberdeen
Aberdeen City
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Parks Maintenance Ltd

Director's Report for the Year Ended 31 October 2023

The director presents his report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

G Park

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 November 2024
 

.........................................
G Park
Director

.........................................
S Park
Company secretary

 

Parks Maintenance Ltd

(Registration number: SC644061)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

311

14,389

Creditors: Amounts falling due within one year

(9,141)

(16,237)

Total assets less current liabilities

(8,830)

(1,848)

Accruals and deferred income

(900)

(900)

 

(9,730)

(2,748)

Capital and reserves

(9,730)

(2,748)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 November 2024
 

.........................................
G Park
Director