Parkgate North West Limited Filleted Accounts Cover
Parkgate North West Limited
Company No. 08046186
Unaudited Accounts
30 March 2024
Parkgate North West Limited Balance Sheet Registrar
at
30 March 2024
Company No.
08046186
2024
2023
£
£
Fixed assets
1,8691,250
Current assets
225,302308,004
Creditors: Amounts falling due within one year
(22,964)
(50,799)
Net current assets
202,338257,205
Total assets less current liabilities
204,207258,455
Accruals and deferred income
(2,160)
(1,080)
202,047257,375
Capital and reserves
202,047
257,375
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
3
4
3
Advances and credits to directors
2024
£
At 1 April 2023
57,010
Amounts repaid in the period
(57,010)
4
General information
Parkgate North West Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08046186
Its registered office is:
73 Well Lane
Heswall
Wirral
CH60 8NH
For the period ended 30 March 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 January 2025 and signed on its behalf by:
W. Ward - Director
Parkgate North West Limited0804618630 March 202401 April 2023false07 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was the provision of financial services. 080461862023-04-012024-03-30080461862024-03-30080461862023-03-3108046186core:WithinOneYear2024-03-3008046186core:WithinOneYear2023-03-31080461862022-04-012023-03-31080461862023-04-0108046186countries:UnitedKingdom2023-04-012024-03-3008046186bus:RegisteredOffice2023-04-012024-03-3008046186bus:Micro-entities2023-04-012024-03-3008046186bus:FullAccounts2023-04-012024-03-3008046186bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3008046186bus:Director12023-04-012024-03-3008046186bus:PrivateLimitedCompanyLtd2023-04-012024-03-30iso4217:GBPxbrli:pure