Registered Number 12266927

PARK ROAD CONSULTING LIMITED

Micro-entity Accounts

31 October 2021

PARK ROAD CONSULTING LIMITED Registered Number 12266927

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
100
100
Fixed Assets
57,500
35,500
Current Assets
42,000
37,500
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
42,000
37,500
Total assets less current liabilities
99,600
73,100
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
99,600
73,100
Capital and reserves
99,600
73,100
  • For the year ending 31 October 2021 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2023

And signed on their behalf by:
M STANFORD, Director

PARK ROAD CONSULTING LIMITED Registered Number 12266927

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 5 5