11 Park Valley Management Limited - Period Ending 2022-04-30

11 Park Valley Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

11 Park Valley Management Limited

Company Information

Directors

Mr A C W Wilson Ms D Maitland Miss S L Hudson Mr A S Filshie

Registered office

Northgate House North Gate New Basford Nottingham NG7 7BQ

Accountants

RWB CA Limited Northgate House North Gate New Basford Nottingham NG7 7BQ

11 Park Valley Management Limited

(Registration number: 08467837)
Balance Sheet as at 30 April 2022

	2022 £	2021 £
Current assets	7,817	10,254
Prepayments and accrued income	349	229
Total assets less current liabilities	8,166	10,483
Accruals and deferred income	(376)	(470)
	7,790	10,013
Capital and reserves	7,790	10,013

1	General information

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

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the Board on 28 October 2022.

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 directors) during the year, was 0 (2021 - 0).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

11 Park Valley Management Limited

(Registration number: 08467837)
Balance Sheet as at 30 April 2022

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 Board on 28 October 2022 and signed on its behalf by:
 

......................................... Ms D Maitland Director