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Company Registration No. 5420475 (England and Wales)
PARKVIEW ESTATES LIMITED Unaudited accounts for the year ended 31 March 2024
PARKVIEW ESTATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARKVIEW ESTATES LIMITED Company Information for the year ended 31 March 2024
Director
KEWA, Samaila Musa
Company Number
5420475 (England and Wales)
Registered Office
35 Balfe Street Kings Cross London United Kingdom N1 9EB United Kingdom
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PARKVIEW ESTATES LIMITED Statement of financial position as at 31 March 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
239,479
239,479
Cash at bank and in hand
172,584
172,584
412,063
412,063
Net current assets
412,063
412,063
Total assets less current liabilities
412,063
412,063
Creditors: amounts falling due after more than one year
5
(415,163)
(414,643)
Net liabilities
(3,100)
(2,580)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(4,100)
(3,580)
Shareholders' funds
(3,100)
(2,580)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
KEWA, Samaila Musa Director Company Registration No. 5420475
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PARKVIEW ESTATES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PARKVIEW ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5420475. The registered office is 35 Balfe Street, Kings Cross, London, United Kingdom, N1 9EB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
239,479
239,479
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
415,163
414,643
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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