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COMPANY REGISTRATION NUMBER: 09467057
Parkside Bromsgrove Limited
Filleted Unaudited Financial Statements
31 May 2024
Parkside Bromsgrove Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
19,693
28,055
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----------
Current assets
42,760
33,216
Prepayments and accrued income
5,743
5,511
----------
----------
48,503
38,727
Creditors: amounts falling due within one year
48,063
36,732
----------
----------
Net current assets
440
1,995
----------
----------
Total assets less current liabilities
20,133
30,050
Creditors: amounts falling due after more than one year
12,222
22,425
Accruals and deferred income
5,520
5,520
----------
----------
2,391
2,105
----------
----------
Capital and reserves
2,391
2,105
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Director's advances, credits and guarantees
The directors loan account was overdrawn during the year and the maximum amount it was overdrawn by was £58,010 (2023 -£59,682). No interest was charged on the overdrawn directors loan account.
For the year ending 31st May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
Mr Daniel David Bedford
Director
Company registration number: 09467057
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is BHI Parkside, Stourbridge Road, Worcestershire, B61 0AZ.