Park Scene Cyf Filleted Accounts Cover
Park Scene Cyf
Company No. 12045416
Unaudited Accounts
31 May 2024
Park Scene Cyf Balance Sheet Registrar
at
31 May 2024
Company No.
12045416
2024
2023
£
£
Fixed assets
4,2006,300
Current assets
31,84737,345
Creditors: Amounts falling due within one year
(8,124)
(13,519)
Net current assets
23,72323,826
Total assets less current liabilities
27,92330,126
Accruals and deferred income
(1,000)
(999)
26,92329,127
Capital and reserves
26,923
29,127
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Park Scene Cyf is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12045416
Its registered office is:
The Former WC
Cowbridge Rd East
Cardiff
CF5 1JN
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 February 2025 and signed on its behalf by:
A.A. Parker - Director
Park Scene Cyf1204541631 May 202401 June 2023false11 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Cafe. 120454162023-06-012024-05-31120454162024-05-31120454162023-05-3112045416core:WithinOneYear2024-05-3112045416core:WithinOneYear2023-05-31120454162022-06-012023-05-3112045416countries:UnitedKingdom2023-06-012024-05-3112045416bus:RegisteredOffice2023-06-012024-05-31120454162023-06-0112045416bus:Micro-entities2023-06-012024-05-3112045416bus:FullAccounts2023-06-012024-05-3112045416bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3112045416bus:Director12023-06-012024-05-3112045416bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure