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Registration number: 12332420

Parkside Close Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Parkside Close Management Company Limited

Contents

Company Information

1

Director's Report

2

Statement of Director's Responsibilities

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Parkside Close Management Company Limited

Company Information

Director

Mr Mark Parris

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Parkside Close Management Company Limited

Director's Report for the Year Ended 30 November 2024

The director presents his report and the financial statements for the year ended 30 November 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mark Parris

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 11 June 2025 and signed on its behalf by:

.........................................
Mr Mark Parris
Director

   
     
 

Parkside Close Management Company Limited

Statement of Director's Responsibilities

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Parkside Close Management Company Limited

(Registration number: 12332420)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Current assets

 

1,716

1,753

Prepayments and accrued income

 

332

367

Creditors: Amounts falling due within one year

 

(380)

(324)

Total assets less current liabilities

 

1,668

1,796

Accruals and deferred income

 

(800)

(560)

   

868

1,236

Capital and Reserves

 

Called up share capital

10

10

Profit and loss account

858

1,226

Capital and reserves

 

868

1,236

1

General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 11 June 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

 

Parkside Close Management Company Limited

(Registration number: 12332420)
Balance Sheet as at 30 November 2024

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 11 June 2025
 

.........................................
Mr Mark Parris
Director