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Registration number: 09719374

Parkbrook Bar & Grill Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Parkbrook Bar & Grill Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parkbrook Bar & Grill Ltd

Company Information

Director

Mr Perry Melvyn Watkins

Registered office

Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

Accountants

A Singh Accountancy
Accountant
Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

Parkbrook Bar & Grill Ltd

(Registration number: 09719374)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

46,589

53,454

Creditors: Amounts falling due within one year

(15,428)

(21,313)

Total assets less current liabilities

31,161

32,141

Creditors: Amounts falling due after more than one year

(30,943)

(30,943)

 

218

1,198

Capital and reserves

218

1,198

1

General information

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

The address of its registered office is:
Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

These financial statements were authorised for issue by the director on 25 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 - 3).

For the financial year ending 31 August 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.

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.

 

Parkbrook Bar & Grill Ltd

(Registration number: 09719374)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 25 June 2025
 

.........................................
Mr Perry Melvyn Watkins
Director