Company Registration No. 04694804 (England and Wales)
Parkrow Care Limited
Unaudited accounts
for the year ended 30 June 2018
Parkrow Care Limited
Unaudited accounts
Contents
Parkrow Care Limited
Company Information
for the year ended 30 June 2018
Directors
M Parker
K Hull
Company Number
04694804 (England and Wales)
Registered Office
253 Cowbridge Road West
Cardiff
CF5 4QW
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Parkrow Care Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Parkrow Care Limited for the year ended 30 June 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Parkrow Care Limited for the year ended
30 June 2018 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
STAS Ltd
Chartered Accountants
253 Cowbridge Road West
Cardiff
CF5 5TD
24 October 2018
Parkrow Care Limited
Statement of financial position
as at
30 June 2018
Cash at bank and in hand
22,759
16,822
Creditors: amounts falling due within one year
(25,259)
(27,526)
Net current assets
2,600
1,682
Called up share capital
2
2
Profit and loss account
2,598
1,680
Shareholders' funds
2,600
1,682
For the year ending 30 June 2018 the company was entitled to exemption from audit 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 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.
Approved by the Board on 26 March 2019.
K Hull
Director
Company Registration No. 04694804
Parkrow Care Limited
Notes to the Accounts
for the year ended 30 June 2018
Parkrow Care Limited is a private company, limited by shares, registered in England and Wales, registration number 04694804. The registered office is 253 Cowbridge Road West, Cardiff, CF5 4QW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised when the service is provided.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
7,721
9,297
Other creditors
17,484
18,015
6
Average number of employees
During the year the average number of employees was 25 (2017: 26).