| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 February 2023 to 31 July 2024 |
| for |
| Park Court (Shifnal) Limited |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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. |
| Brook House |
| Moss Grove |
| Kingswinford |
| West Midlands |
| DY6 9HS |
| Park Court (Shifnal) Limited (Registered number: 02061412) |
| Balance Sheet |
| 31 July 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Capital redemption reserve |
| Retained earnings |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| 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 |
| Disposals | ( |
) |
| At 31 July 2024 |
| NET BOOK VALUE |
| At 31 July 2024 |
| At 31 January 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 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 |
| Taxation and social security |