Registration number:
Parkville Trading Limited
for the Year Ended 30 June 2024
Parkville Trading Limited
Contents
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Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Parkville Trading Limited
Company Information
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Directors |
Mr Nasrullah Khan Mr Barkaat Ahmad Mian Afzal |
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Registered office |
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Accountants |
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Parkville Trading Limited
Profit and Loss Account for the Year Ended 30 June 2024
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2024 |
2023 |
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Turnover |
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Other charges |
(21,495) |
(58,355) |
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Loss for the year |
( |
( |
Parkville Trading Limited
(Registration number: 07288268)
Balance Sheet as at 30 June 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Parkville Trading Limited
(Registration number: 07288268)
Balance Sheet as at 30 June 2024
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.
Approved and authorised by the
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Parkville Trading Limited
Detailed Profit and Loss Account for the Year Ended 30 June 2024
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2024 |
2023 |
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Turnover (analysed below) |
15,000 |
52,400 |
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Gross profit (%) |
100% |
100% |
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Administrative expenses |
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Establishment costs (analysed below) |
(21,015) |
(57,860) |
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General administrative expenses (analysed below) |
(480) |
(493) |
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Finance charges (analysed below) |
- |
(2) |
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(21,495) |
(58,355) |
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Operating loss |
(6,495) |
(5,955) |
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Loss before tax |
(6,495) |
(5,955) |
Parkville Trading Limited
Detailed Profit and Loss Account for the Year Ended 30 June 2024
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2024 |
2023 |
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Turnover |
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Sale of goods, UK |
15,000 |
52,400 |
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Establishment costs |
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Rent and rates |
(21,015) |
(57,860) |
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General administrative expenses |
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Sundry expenses |
- |
(13) |
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Accountancy fees |
(480) |
(480) |
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(480) |
(493) |
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Finance charges |
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Bank charges |
- |
(2) |