CROLLA PARKHOUSE LIMITED

Company Registration Number:
05574575 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CROLLA PARKHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CROLLA PARKHOUSE LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Acacia House
Mile Bank
Whitchurch
Shropshire
SY13 4JY
Company Registration Number: 05574575 (England and Wales)

CROLLA PARKHOUSE LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 11,974 0
Current assets: 43,431 38,600
Creditors: amounts falling due within one year: ( 21,471 ) ( 18,891 )
Net current assets (liabilities): 21,960 19,709
Total assets less current liabilities: 34,034 19,809
Total net assets (liabilities): 34,034 19,809
Capital and reserves: 34,034 19,809

CROLLA PARKHOUSE LIMITED

Balance sheet continued

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Crolla-Parkhouse
Status: Director

The notes form part of these financial statements

CROLLA PARKHOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

CROLLA PARKHOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No