1 October 2023 false Taxfiler 2024.6 07767633business:PrivateLimitedCompanyLtd2023-10-012024-09-30 077676332023-09-30 077676332023-10-012024-09-30 07767633business:AuditExemptWithAccountantsReport2023-10-012024-09-30 07767633business:FilletedAccounts2023-10-012024-09-30 077676332024-09-30 07767633business:Director12023-10-012024-09-30 07767633business:RegisteredOffice2023-10-012024-09-30 077676332023-09-30 07767633core:WithinOneYear2024-09-30 07767633core:WithinOneYear2023-09-30 07767633core:AfterOneYear2024-09-30 07767633core:AfterOneYear2023-09-30 07767633countries:EnglandWales2023-10-012024-09-30 077676332022-10-012023-09-30 07767633business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
Parkside Structural Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
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)
Net assets
461 
1,072 
Capital and reserves
461 
1,072 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
- 4 -
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
- 5 -