Registered Number 05059642

PARKGROVE ESTATES LIMITED

Micro-entity Accounts

30 June 2024

PARKGROVE ESTATES LIMITED Registered Number 05059642

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
525,000
570,000
Current Assets
240
64
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(280,000)
(289,000)
Net current assets (liabilities)
(279,760)
(288,936)
Total assets less current liabilities
245,242
281,066
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)
245,242
281,066
Capital and reserves
245,242
281,066
  • 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 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 1 August 2024

And signed on their behalf by:
PAUL BENNETT, Director

PARKGROVE ESTATES LIMITED Registered Number 05059642

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2