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Company Registration No. 09980284 (England and Wales)
PARKSIDE TRADERS LIMITED Unaudited accounts for the year ended 29 February 2024
PARKSIDE TRADERS LIMITED Unaudited accounts Contents
Page
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PARKSIDE TRADERS LIMITED Company Information for the year ended 29 February 2024
Director
Mr Afsheen Kebryai
Company Number
09980284 (England and Wales)
Registered Office
25 NORTH ROW MAYFAIR LONDON W1K 6DJ ENGLAND
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PARKSIDE TRADERS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
157 
313 
Current assets
Debtors
165,621 
86,584 
Cash at bank and in hand
1,019 
59,719 
166,640 
146,303 
Creditors: amounts falling due within one year
(42,899)
(9,841)
Net current assets
123,741 
136,462 
Total assets less current liabilities
123,898 
136,775 
Creditors: amounts falling due after more than one year
(95,013)
(135,916)
Net assets
28,885 
859 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,884 
858 
Shareholders' funds
28,885 
859 
For the year ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
Mr Afsheen Kebryai Director Company Registration No. 09980284
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PARKSIDE TRADERS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
PARKSIDE TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09980284. The registered office is 25 NORTH ROW, MAYFAIR, LONDON, W1K 6DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
625 
At 29 February 2024
625 
Depreciation
At 1 March 2023
312 
Charge for the year
156 
At 29 February 2024
468 
Net book value
At 29 February 2024
157 
At 28 February 2023
313 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
165,621 
86,584 
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PARKSIDE TRADERS LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
42,899 
9,841 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,652 
40,916 
Other creditors
65,361 
95,000 
95,013 
135,916 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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