Accounts filed on 30-04-2021

Accounts filed on 30-04-2021

PARKS COMPOSITE LIMITED - Company Information

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Registered number: 10157589
PARKS COMPOSITE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/04/2021
Prepared By:
VICTOR STEWART
PARKS COMPOSITE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/04/2021
DIRECTORS
LEE PARKINSON
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10157589
ACCOUNTANTS
VICTOR STEWART
PARKS COMPOSITE LIMITED
ACCOUNTS
FOR THEYEARENDED30/04/2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
PARKS COMPOSITE LIMITED
BALANCE SHEET AT 30/04/2021
20212020
Notes££
CURRENT ASSETS
Cash at bank and in hand1,0351,050
1,0351,050
CREDITORS: Amounts falling due within one year3656950
NET CURRENT ASSETS379100
TOTAL ASSETS LESS CURRENT LIABILITIES379100
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account279-
SHAREHOLDERS' FUNDS379100
For the year ending 30/04/2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/01/2022 and signed on their behalf by
.............................
LEE PARKINSON
Director
PARKS COMPOSITE LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20212020
No.No.
Average number of employees-1
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax65739
Directors current account241211
Trade creditors350-
656950
4. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
New shares issued during period:
100 Class 1 shares of £1 each100100