Registered number
01512040
Parchvale Limited
Unaudited Filleted Accounts
31 March 2024
Parchvale Limited
Registered number: 01512040
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 37,626 270,680
Current assets 324,898 179,735
Prepayments and accrued income 1,871 436
326,769 180,171
Creditors: amounts falling due within one year (152,106) (113,653)
Net current assets 174,663 66,518
Total assets less current liabilities 212,289 337,198
Creditors: amounts falling due after more than one year (28,309) (200,227)
Accruals and deferred income (2,861) (4,967)
Net assets 181,119 132,004
Capital and reserves 181,119 132,004
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Treadwell House, High Street, Bloxham, Oxfordshire, OX15 4PP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R Dunkin
Director
Approved by the board on 28 November 2024
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