Registered Number 04732060

PARKLANDS RESIDENTIAL HOME LIMITED

Micro-entity Accounts

31 March 2024

PARKLANDS RESIDENTIAL HOME LIMITED Registered Number 04732060

Micro-entity Balance Sheet as at 31 March 2024

Notes 31/03/2024 30/04/2023
£ £
Fixed Assets
3,815
5,087
Current Assets
32,766
164,251
Prepayments and accrued income
11,377
-
Creditors: amounts falling due within one year
(9,030)
(30,072)
Net current assets (liabilities)
35,113
134,179
Total assets less current liabilities
38,928
139,266
Accruals and deferred income
(7,920)
(8,134)
Total net assets (liabilities)
31,008
131,132
Capital and reserves
31,008
131,132
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2024

And signed on their behalf by:
Mr M Akram, Director

PARKLANDS RESIDENTIAL HOME LIMITED Registered Number 04732060

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
31/03/2024 30/04/2023
Average number of employees during the period 11 11