Registered number
11881067
Walmersley Parkhills Limited
Filleted Accounts
30 April 2024
Walmersley Parkhills Limited
Registered number: 11881067
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 200,209 204,939
Current assets 31,178 25,294
Creditors: amounts falling due within one year (34,811) (24,874)
Net current (liabilities)/assets (3,633) 420
Total assets less current liabilities 196,576 205,359
Net assets 196,576 205,359
Capital and reserves 196,576 205,359
Number Number
Average number of employees 7 10
The company is a private company limited by shares and incorporated in England. Its registered office is 172 Walmersley Road, Bury, BL9 6LL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mehrdad Pourmohamad
Director
Approved by the board on 23 January 2025
Walmersley Parkhills Limited 11881067 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mehrdad Pourmohamad No description of principal activity 11881067 2022-05-01 2023-04-30 11881067 core:WithinOneYear 2023-04-30 11881067 2023-05-01 2024-04-30 11881067 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11881067 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11881067 countries:England 2023-05-01 2024-04-30 11881067 bus:Director40 2023-05-01 2024-04-30 11881067 bus:Micro-entities 2023-05-01 2024-04-30 11881067 bus:FilletedAccounts 2023-05-01 2024-04-30 11881067 2024-04-30 11881067 core:WithinOneYear 2024-04-30 11881067 2023-04-30 iso4217:GBP xbrli:pure