Parkview 16+ Supported Accommodation & Outreach Limited 10773281 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is care services. Digita Accounts Production Advanced 6.30.9574.0 true 10773281 2023-06-01 2024-05-31 10773281 2024-05-31 10773281 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10773281 bus:Micro-entities 2023-06-01 2024-05-31 10773281 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10773281 bus:FilletedAccounts 2023-06-01 2024-05-31 10773281 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10773281 bus:RegisteredOffice 2023-06-01 2024-05-31 10773281 bus:Director1 2023-06-01 2024-05-31 10773281 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10773281 countries:EnglandWales 2023-06-01 2024-05-31 10773281 2022-06-01 2023-05-31 10773281 2023-05-31 10773281 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10773281

Prepared for the registrar
 

Parkview 16+ Supported Accommodation & Outreach Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Parkview 16+ Supported Accommodation & Outreach Limited

(Registration number: 10773281)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,914

2,272

Current assets

79,797

85,675

Creditors: Amounts falling due within one year

(32,598)

(45,603)

Net current assets

47,199

40,072

Total assets less current liabilities

49,113

42,344

Accruals and deferred income

(2,000)

(2,000)

 

47,113

40,344

Capital and reserves

47,113

40,344

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Brentano Suite, Solar House
915 High Road
North Finchley
London
N12 8QJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

 

Parkview 16+ Supported Accommodation & Outreach Limited

(Registration number: 10773281)
Balance Sheet as at 31 May 2024

.........................................
B S Bhogal
Director