Parkfield Residents Limited 02391081 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a flat management company. Digita Accounts Production Advanced 6.30.9574.0 true 02391081 2023-04-01 2024-03-31 02391081 2024-03-31 02391081 bus:Micro-entities 2023-04-01 2024-03-31 02391081 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02391081 bus:FilletedAccounts 2023-04-01 2024-03-31 02391081 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02391081 bus:RegisteredOffice 2023-04-01 2024-03-31 02391081 bus:CompanySecretary1 2023-04-01 2024-03-31 02391081 bus:Director1 2023-04-01 2024-03-31 02391081 bus:Director2 2023-04-01 2024-03-31 02391081 bus:Director3 2023-04-01 2024-03-31 02391081 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02391081 countries:AllCountries 2023-04-01 2024-03-31 02391081 2022-04-01 2023-03-31 02391081 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02391081

Parkfield Residents Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Parkfield Residents Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parkfield Residents Limited

Company Information

Directors

J Karanjavala

B Groom

H C Laughton

Company secretary

M Karanjavala

Registered office

Flat 2
Parkfield
Park Gardens
Bath
BA1 2XP

Accountants

Fuller & Roper Limited
Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

Parkfield Residents Limited

(Registration number: 02391081)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

1,668

1,245

Prepayments and accrued income

1,986

1,711

Total assets less current liabilities

3,654

2,956

Accruals and deferred income

(612)

(576)

 

3,042

2,380

Capital and reserves

3,042

2,380

1

General information

Parkfield Residents Limited is a private company, limited by shares, incorporated in England & Wales. The address of the registered office is given in the company information on page 1 of these financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

 

Parkfield Residents Limited

(Registration number: 02391081)
Balance Sheet as at 31 March 2024

.........................................
J Karanjavala
Director