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Registration number: 07262621

Parkfield Business Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Parkfield Business Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Parkfield Business Services Limited

Company Information

Directors

J Cole

D Cole

Company secretary

D Cole

Registered office

46 Green Lane
Radnage
Buckinghamshire
HP14 4DN

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Parkfield Business Services Limited

(Registration number: 07262621)
Balance Sheet as at 30 September 2024

2024

2023

 

£

£

£

£

Fixed assets

 

-

 

142

Current assets

80,738

 

72,458

 

Creditors: Amounts falling due within one year

(8,531)

 

(8,225)

 

Net current assets

 

72,207

 

64,233

Total assets less current liabilities

 

72,207

 

64,375

Accruals and deferred income

 

(3,525)

 

(9,945)

   

68,682

 

54,430

Capital and reserves

 

68,682

 

54,430

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
46 Green Lane
Radnage
Buckinghamshire
HP14 4DN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

As at the balance sheet date, the director owed the company £ 52,324 (2023: owed £38,751). Interest charged at 2% and repayable on demand.

 

Parkfield Business Services Limited

(Registration number: 07262621)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2024 and signed on its behalf by:
 

.........................................
J Cole
Director