Company Registration No. 13330833 (England and Wales)
Park Row Securities Limited
Unaudited accounts
for the year ended 30 April 2024
Park Row Securities Limited
Unaudited accounts
Contents
Park Row Securities Limited
Company Information
for the year ended 30 April 2024
Director
Mohammed Mbarak Bates
Company Number
13330833 (England and Wales)
Registered Office
5 Brayford Square
London
E1 0SG
England
Park Row Securities Limited
Statement of financial position
as at 30 April 2024
Tangible assets
713,400
43,200
Cash at bank and in hand
42,121
36,201
Creditors: amounts falling due within one year
(562,000)
-
Net current (liabilities)/assets
(487,626)
36,201
Total assets less current liabilities
225,774
79,401
Creditors: amounts falling due after more than one year
(34,917)
(40,206)
Called up share capital
100
100
Profit and loss account
190,757
39,095
Shareholders' funds
190,857
39,195
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Mohammed Mbarak Bates
Director
Company Registration No. 13330833
Park Row Securities Limited
Notes to the Accounts
for the year ended 30 April 2024
Park Row Securities Limited is a private company, limited by shares, registered in England and Wales, registration number 13330833. The registered office is 5 Brayford Square, London, E1 0SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
48,000
-
48,000
Additions
-
750,000
750,000
At 30 April 2024
48,000
750,000
798,000
At 1 May 2023
4,800
-
4,800
Charge for the year
4,800
75,000
79,800
At 30 April 2024
9,600
75,000
84,600
At 30 April 2024
38,400
675,000
713,400
At 30 April 2023
43,200
-
43,200
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
562,000
-
Park Row Securities Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
5,972
7,006
Other creditors
28,945
33,200
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).