Parker & Co Accountants Ltd Filleted accounts for Companies House (small and micro)

Parker & Co Accountants Ltd Filleted accounts for Companies House (small and micro)

PARKER & CO ACCOUNTANTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09428236
Parker & Co Accountants Ltd
Filleted Unaudited Financial Statements
30 June 2020
Parker & Co Accountants Ltd
Statement of Financial Position
30 June 2020
Period from
Period from
1 May 19 to
1 Apr 18 to
30 Jun 20
30 Apr 19
£
£
£
Fixed assets
129,457
104,480
---------
---------
Current assets
160,318
118,433
Prepayments and accrued income
4,229
–
---------
---------
164,547
118,433
Creditors: amounts falling due within one year
125,422
101,826
---------
---------
Net current assets
39,125
16,607
---------
---------
Total assets less current liabilities
168,582
121,087
Creditors: amounts falling due after more than one year
145,482
89,487
---------
---------
23,100
31,600
---------
---------
Capital and reserves
23,100
31,600
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7 (2019: 6 ).
For the period ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 December 2020 , and are signed on behalf of the board by:
Mr K G Parker
Director
Company registration number: 09428236
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Summit House, 10 Waterside Court, Newport, South Wales, NP205NT, UK.