PARNIES_LIMITED - Accounts


Company Registration Number 09378255 (England and Wales)
PARNIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
PARNIES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
12,376
855
Current assets
148,376
77,828
Creditors: amounts falling due within one year
(56,856)
(41,644)
Net current assets
91,520
36,184
Total assets less current liabilities
103,896
37,039
Creditors: amounts falling due after more than one year
(15,202)
(5,000)
Net assets
88,694
32,039
Capital and reserves
88,694
32,039
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The directors received advances during the year of £93,388 including interest of £1,864 charged at the official rate and made repayments of £70,664. At the balance sheet date the amount owed to the company was £90,233 (2019: £67,509).

2
Financial commitments, guarantees and contingencies

At the year end the company had total commitments under operating leases of £74,271.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Parnies Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5 Richmar Trading Centre, Butts Pond Industrial Estate, Sturminster Newton, Dorset, DT10 1AZ.

For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PARNIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020
30 June 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 5 February 2021 and are signed on its behalf by:
Mr J F Parnham
Mrs N J Parnham
Director
Director
Company Registration Number 09378255
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