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Company Registration No. 14238208 (England and Wales)
Parkside Dining Ltd Unaudited accounts for the year ended 31 July 2024
Parkside Dining Ltd Unaudited accounts Contents
Page
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Parkside Dining Ltd Company Information for the year ended 31 July 2024
Directors
Mohamed Shifan MOHAMED HASEEM Mohamed Safraz RAFAIDEEN
Company Number
14238208 (England and Wales)
Registered Office
10 Mollison Way Edgware HA8 5QH England
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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Parkside Dining Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,530 
1,060 
Cash at bank and in hand
3,350 
822 
7,880 
1,882 
Creditors: amounts falling due within one year
(893)
(549)
Net current assets
6,987 
1,333 
Total assets less current liabilities
6,987 
1,333 
Creditors: amounts falling due after more than one year
(4,977)
(1,000)
Net assets
2,010 
333 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
1,890 
213 
Shareholders' funds
2,010 
333 
For the year ending 31 July 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2025 and were signed on its behalf by
Mohamed Shifan MOHAMED HASEEM Director Company Registration No. 14238208
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Parkside Dining Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Parkside Dining Ltd is a private company, limited by shares, registered in England and Wales, registration number 14238208. The registered office is 10 Mollison Way, Edgware, HA8 5QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
393 
49 
Accruals
500 
500 
893 
549 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
4,977 
1,000 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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