Company registration number 01537076 (England and Wales)
PARK FURNISHERS (BRISTOL) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PARK FURNISHERS (BRISTOL) LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
PARK FURNISHERS (BRISTOL) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
2
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
3
36
36
Capital redemption reserve
64
64
Total equity
100
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 September 2024 and are signed on its behalf by:
Mr M A Fowler FCCA
Group Finance Director
Company Registration No. 01537076
PARK FURNISHERS (BRISTOL) LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
Share capital
Capital redemption reserve
Total
£
£
£
Balance at 1 April 2022
36
64
100
Year ended 31 March 2023:
Profit and total comprehensive income for the year
-
-
-
0
Balance at 31 March 2023
36
64
100
Year ended 31 March 2024:
Profit and total comprehensive income for the year
-
-
-
0
Balance at 31 March 2024
36
64
100
The capital redemption reserve represents the nominal value of shares repurchased by the company.
PARK FURNISHERS (BRISTOL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
1
Accounting policies
Company information

Park Furnishers (Bristol) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mwyndy Business Park, Mwyndy, Pontyclun, Mid Glamorgan, Wales, CF72 8PN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements:

 

 

The financial statements of the company are consolidated in the financial statements of J.H. Leeke and Sons Limited. These consolidated financial statements are available from its registered office, Mwyndy Business Park, Mwyndy, Pontyclun, Mid Glamorgan, Wales, CF72 8PN.

1.2
Going concern

The company ceased trading on 31 May 2016 when the assets, liabilities and trading were transferred to the parent company Leekes Limited, these accounts have therefore been prepared on a basis other than going concern; no adjustments have been necessary as a result of ceasing to apply the going concern basis.true

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

PARK FURNISHERS (BRISTOL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
1
Accounting policies
(Continued)
- 4 -
1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

 

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by parent undertaking
100
100
3
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
36
36
36
36
4
Parent company

The company's immediate parent company is Leekes Limited and ultimate parent company is J.H. Leeke & Sons Limited. The ultimate controlling party is the board of Trustees of the G L Leeke Settlement Trust.

2024-03-312023-04-01true26 September 2024CCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr G L Leeke OBE FCAMs E J LeekeMr M A Fowler FCCAMr P Martinfalsefalse015370762023-04-012024-03-31015370762024-03-31015370762023-03-3101537076core:ShareCapital2024-03-3101537076core:ShareCapital2023-03-3101537076core:CapitalRedemptionReserve2024-03-3101537076core:CapitalRedemptionReserve2023-03-3101537076bus:Director32023-04-012024-03-31015370762022-04-012023-03-3101537076core:CurrentFinancialInstruments2023-03-3101537076bus:EntityNoLongerTradingButTradedInPast2023-04-012024-03-3101537076bus:PrivateLimitedCompanyLtd2023-04-012024-03-3101537076bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3101537076bus:FRS1022023-04-012024-03-3101537076bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3101537076bus:Director12023-04-012024-03-3101537076bus:Director22023-04-012024-03-3101537076bus:Director42023-04-012024-03-3101537076bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP