Parktron Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04503272 (England and Wales)

Financial Statements for the Year Ended 31 August 2021

for

Parktron Limited

Page

Balance Sheet

1

FIXED ASSETS

556,231

556,231

CURRENT ASSETS

9,567

14,231

CREDITORS

Amounts falling due within one year

(34,529

)

(35,032

)

NET CURRENT LIABILITIES

(24,962

)

(20,801

)

TOTAL ASSETS LESS CURRENT LIABILITIES

531,269

535,430

CREDITORS

Amounts falling due after more than one year

441,691

455,797

NET ASSETS

89,578

79,633

CAPITAL AND RESERVES

89,578

79,633

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Parktron Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04503272

Registered office:

5 Tenterden Drive

Hendon

London

NW4 1EA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	OTHER FINANCIAL COMMITMENTS

The creditors includes bank loan, which is secured by a fixed charge over the fixed asset's (freehold properties) and is repayable by monthly installments.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 March 2022 and were signed by:

Mrs N V Patel - Director