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REGISTERED NUMBER: 02061412 (England and Wales)













Unaudited Financial Statements

for the Period 1 February 2023 to 31 July 2024

for

Park Court (Shifnal) Limited

Park Court (Shifnal) Limited (Registered number: 02061412)






Contents of the Financial Statements
for the Period 1 February 2023 to 31 July 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Park Court (Shifnal) Limited

Company Information
for the Period 1 February 2023 to 31 July 2024







DIRECTORS: D Gibbons
N Hall
R E Jackson





REGISTERED OFFICE: Brook House
Moss Grove
Kingswinford
West Midlands
DY6 9HS





REGISTERED NUMBER: 02061412 (England and Wales)





ACCOUNTANTS: Wilkes Tranter & Co Limited
Brook House
Moss Grove
Kingswinford
West Midlands
DY6 9HS

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Park Court (Shifnal) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Park Court (Shifnal) Limited for the period ended 31 July 2024 which comprise the Profit and Loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Park Court (Shifnal) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Park Court (Shifnal) Limited and state those matters that we have agreed to state to the Board of Directors of Park Court (Shifnal) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Park Court (Shifnal) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Park Court (Shifnal) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Park Court (Shifnal) Limited. You consider that Park Court (Shifnal) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Park Court (Shifnal) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wilkes Tranter & Co Limited
Brook House
Moss Grove
Kingswinford
West Midlands
DY6 9HS


20 June 2025

Park Court (Shifnal) Limited (Registered number: 02061412)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 11,740

CURRENT ASSETS
Debtors 5 130 279
Cash at bank - 6,548
130 6,827
CREDITORS
Amounts falling due within one year 6 - (1,501 )
NET CURRENT ASSETS 130 5,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

130

17,066

CAPITAL AND RESERVES
Called up share capital 130 130
Capital redemption reserve - 11,740
Retained earnings - 5,196
130 17,066

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Park Court (Shifnal) Limited (Registered number: 02061412)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:




D Gibbons - Director



R E Jackson - Director


Park Court (Shifnal) Limited (Registered number: 02061412)

Notes to the Financial Statements
for the Period 1 February 2023 to 31 July 2024

1. STATUTORY INFORMATION

Park Court (Shifnal) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Long
leasehold
£   
COST
At 1 February 2023 11,740
Disposals (11,740 )
At 31 July 2024 -
NET BOOK VALUE
At 31 July 2024 -
At 31 January 2023 11,740

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 279
Other debtors 130 -
130 279

Park Court (Shifnal) Limited (Registered number: 02061412)

Notes to the Financial Statements - continued
for the Period 1 February 2023 to 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1,485
Taxation and social security - 16
- 1,501