Parrisianne Finance Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02597262 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2019

for

Parrisianne Finance Limited

Page

Balance Sheet

1

FIXED ASSETS

110,404

93,153

CURRENT ASSETS

70,160

38,273

CREDITORS

Amounts falling due within one year

(71,477

)

(65,556

)

NET CURRENT LIABILITIES

(1,317

)

(27,283

)

TOTAL ASSETS LESS CURRENT LIABILITIES

109,087

65,870

CREDITORS

Amounts falling due after more than one year

5,844

14,610

NET ASSETS

103,243

51,260

CAPITAL AND RESERVES

103,243

51,260

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Parrisianne Finance 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:

02597262

Registered office:

Suites 17 & 18

Riverside House

Lower Southend Road

Wickford

Essex

SS11 8BB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2019 and

30 September 2018:

2019

2018

£

£

J G Holt

Balance outstanding at start of year

-

-

Amounts advanced

1,176

15,781

Amounts repaid

(1,176

)

(15,781

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 29 April 2020 and were signed by:

J G Holt - Director