Registered number
04074760
Parkstone Estate Agents Ltd
Filleted Accounts
30 September 2024
Parkstone Estate Agents Ltd
Registered number: 04074760
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 815 1,086
Current assets 96,213 100,504
Prepayments and accrued income 1,798 48
98,011 100,552
Creditors: amounts falling due within one year (17,752) (20,061)
Net current assets 80,259 80,491
Total assets less current liabilities 81,074 81,577
Creditors: amounts falling due after more than one year (54,011) (54,632)
Accruals and deferred income (729) (719)
Net assets 26,334 26,226
Capital and reserves 26,334 26,226
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 314 Ashley Road, Poole, Dorset, BH14 9DF.
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.
R J Spence
Director
Approved by the board on 22 October 2024
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