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PARK VILLA MANAGEMENT LIMITED

Registered Number
06582215
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

PARK VILLA MANAGEMENT LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

BOULTON, Bobby James
QUAN, Alexander Fredrick Gabriel

Registered Address

Flat 1 Park Villa
Saracen Way
Penryn
TR10 8PW

Registered Number

06582215 (England and Wales)
PARK VILLA MANAGEMENT LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3193361
Cash at bank and on hand22
195363
Creditors amounts falling due within one year4(202)(202)
Net current assets (liabilities)(7)161
Total assets less current liabilities(7)161
Net assets(7)161
Capital and reserves
Called up share capital22
Profit and loss account(9)159
Shareholders' funds(7)161
The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2024, and are signed on its behalf by:
BOULTON, Bobby James
Director
Registered Company No. 06582215
PARK VILLA MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income193361
Total193361
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income202202
Total202202