Company Registration No. 11931240 (England and Wales)
Parkhurst Properties Ltd
Unaudited accounts
for the year ended 30 April 2024
Parkhurst Properties Ltd
Unaudited accounts
Contents
Parkhurst Properties Ltd
Company Information
for the year ended 30 April 2024
Directors
Christopher John Broadfoot
Anna Goscilo
Company Number
11931240 (England and Wales)
Registered Office
116 Hale Road
Hale
Altrincham
Cheshire
WA15 9HJ
England
Parkhurst Properties Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
32,156
32,156
Investment property
3,760,000
2,445,000
Cash at bank and in hand
368,478
107,017
Creditors: amounts falling due within one year
(478,894)
(325,313)
Net current liabilities
(105,201)
(217,831)
Total assets less current liabilities
3,686,955
2,259,325
Creditors: amounts falling due after more than one year
(2,413,501)
(1,831,697)
Provisions for liabilities
Deferred tax
(125,827)
(125,827)
Net assets
1,147,627
301,801
Called up share capital
2
2
Revaluation reserve
954,050
-
Profit and loss account
193,575
301,799
Shareholders' funds
1,147,627
301,801
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 directors acknowledge their 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Anna Goscilo
Director
Company Registration No. 11931240
Parkhurst Properties Ltd
Notes to the Accounts
for the year ended 30 April 2024
Parkhurst Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11931240. The registered office is 116 Hale Road, Hale, Altrincham, Cheshire, WA15 9HJ, 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.
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 May 2023
2,445,000
At 30 April 2024
3,760,000
Amounts falling due within one year
Accrued income and prepayments
465
465
Parkhurst Properties Ltd
Notes to the Accounts
for the year ended 30 April 2024
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
155,645
1,869
Loans from directors
323,249
323,444
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,629,604
1,831,697
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).