Registered Number 12266927

PARK ROAD CONSULTING LIMITED

Micro-entity Accounts

31 October 2023

PARK ROAD CONSULTING LIMITED Registered Number 12266927

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
79,500
74,250
Current Assets
49,500
53,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
49,500
53,000
Total assets less current liabilities
129,100
127,350
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)
129,100
127,350
Capital and reserves
129,100
127,350
  • For the year ending 31 October 2023 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 6 January 2025

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 2023

1Employees
2023 2022
Average number of employees during the period 5 5