1 July 2023 false No description of principal activity Taxfiler 2024.6 01312566business:PrivateLimitedCompanyLtd2023-07-012024-06-30 013125662023-06-30 013125662023-07-012024-06-30 01312566business:AuditExemptWithAccountantsReport2023-07-012024-06-30 01312566business:FilletedAccounts2023-07-012024-06-30 013125662024-06-30 01312566business:Director12023-07-012024-06-30 01312566business:CompanySecretary12023-07-012024-06-30 01312566business:RegisteredOffice2023-07-012024-06-30 013125662023-06-30 01312566core:WithinOneYear2024-06-30 01312566core:WithinOneYear2023-06-30 01312566core:AfterOneYear2024-06-30 01312566core:AfterOneYear2023-06-30 01312566countries:EnglandWales2023-07-012024-06-30 013125662022-07-012023-06-30 01312566business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 01312566 (England and Wales)
PARKTONVILLE LIMITED Filleted Accounts for the year ended 30 June 2024
PARKTONVILLE LIMITED Company Information for the year ended 30 June 2024
Director
Jakob Grunfeld
Secretary
Leah Grunfeld
Company Number
01312566 (England and Wales)
Registered Office
Kyver & Dale Suite 101, Pride House Shanklin Road London N15 4FB England
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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PARKTONVILLE LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
650,000 
650,000 
Current assets
170,053 
178,382 
Creditors: amounts falling due within one year
(3,024)
(5,886)
Net current assets
167,029 
172,496 
Total assets less current liabilities
817,029 
822,496 
Creditors: amounts falling due after more than one year
(43,065)
(47,231)
Accruals and deferred income
(990)
(900)
Net assets
772,974 
774,365 
Capital and reserves
772,974 
774,365 
NOTES TO THE ACCOUNTS
1 Statutory information
PARKTONVILLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01312566. The registered office is Kyver & Dale, Suite 101, Pride House, Shanklin Road, London, N15 4FB, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 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 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.
Approved by the board on 19 March 2025
Jakob Grunfeld Director Company Registration No. 01312566
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