Parkway (Sports and Social Club) Ltd
Registered number: 03240348
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 416,893 412,403
Current assets 144,171 132,388
Prepayments and accrued income 5,517 5,510
149,688 137,898
Creditors: amounts falling due within one year (62,972) (50,722)
Net current assets 86,716 87,176
Total assets less current liabilities 503,609 499,579
Creditors: amounts falling due after more than one year (178,773) (197,237)
Accruals and deferred income (7,420) (5,400)
Net assets 317,416 296,942
Capital and reserves 317,416 296,942
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is 75 Mutley Plain, Plymouth, Devon, PL4 6JJ.
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.
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Mr C Carwithen
Director Director
Approved by the board on 25 February 2025
Parkway (Sports and Social Club) Ltd 03240348 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr C Carwithen No description of principal activity 03240348 2022-06-01 2023-05-31 03240348 core:WithinOneYear 2023-05-31 03240348 core:AfterOneYear 2023-05-31 03240348 2023-06-01 2024-05-31 03240348 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03240348 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03240348 countries:England 2023-06-01 2024-05-31 03240348 bus:Director40 2023-06-01 2024-05-31 03240348 bus:Micro-entities 2023-06-01 2024-05-31 03240348 bus:FilletedAccounts 2023-06-01 2024-05-31 03240348 2024-05-31 03240348 core:WithinOneYear 2024-05-31 03240348 core:AfterOneYear 2024-05-31 03240348 2023-05-31 iso4217:GBP xbrli:pure