Company Registration No. 07767633 (England and Wales)
Parkside Structural Ltd
Unaudited accounts
for the year ended 30 September 2024
Parkside Structural Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Parkside Structural Ltd
Company Information
for the year ended 30 September 2024
Director
Robert James Brown
Company Number
07767633 (England and Wales)
Registered Office
11 BEDBURN DRIVE
DARLINGTON
COUNTY DURHAM
DL3 8UF
Accountants
Wecount Ltd
Business Central
2 Union Square
Darlington
County Durham
DL1 1GL
Parkside Structural Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
15,979
18,849
Current assets
8,814
5,933
Prepayments and accrued income
370
571
Creditors: amounts falling due within one year
(6,462)
(5,586)
Net current assets
2,722
918
Total assets less current liabilities
18,701
19,767
Creditors: amounts falling due after more than one year
(18,240)
(18,695)
Capital and reserves
461
1,072
Parkside Structural Ltd is a private company, limited by shares, registered in England and Wales, registration number 07767633. The registered office is 11 BEDBURN DRIVE, DARLINGTON, COUNTY DURHAM, DL3 8UF.
2 Director's advances, credit and guarantees
At 30 September 2024 the Directors' Loan account was overdrawn by £13,126, included in Other debtors. The amount advanced to the director was £15,732 during the year. Interest has been charged at 2.25% with no terms for repayment being set. The maximum overdrawn balance in the period reported was £16,235.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Parkside Structural Ltd
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2025
Robert James Brown
Director
Company Registration No. 07767633