ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-312021-05-0722true2020-01-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09941396 2020-01-01 2020-12-31 09941396 2020-12-31 09941396 2019-01-01 2019-12-31 09941396 2019-12-31 09941396 c:Director1 2020-01-01 2020-12-31 09941396 d:CurrentFinancialInstruments 2020-12-31 09941396 d:CurrentFinancialInstruments 2019-12-31 09941396 d:Non-currentFinancialInstruments 2020-12-31 09941396 d:Non-currentFinancialInstruments 2019-12-31 09941396 c:Micro-entities 2020-01-01 2020-12-31 09941396 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 09941396 c:FullAccounts 2020-01-01 2020-12-31 09941396 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Company Registration Number 09941396























PARKER YOUNG RECRUITMENT LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 DECEMBER 2020























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PARKER YOUNG RECRUITMENT LIMITED
REGISTERED NUMBER: 09941396

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2020

2020
2019
£
£


Fixed assets
2,328
3,520

Current assets
69,321
41,156

Creditors: amounts falling due within one year
(30,927)
(32,735)

Net current assets
 
 
38,394
 
 
8,421

Total assets less current liabilities
40,722
11,941

Creditors: amounts falling due after more than one year
(40,000)
-


Net assets
722
11,941



Capital and reserves
722
11,941


Notes

General information

The company is a private limited company incorporated and domiciled in the United Kingdom. The company's registered office is Third Floor, 10 South Parade, Leeds, LS1 5QS. 
These financial statements have been presented in pound sterling as this is the currency of the primary economic environment in which the company operates.




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).

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PARKER YOUNG RECRUITMENT LIMITED
REGISTERED NUMBER: 09941396

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2020




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 May 2021.




David Young
Director

The notes on page 2 form part of these financial statements.


1.


Related party transactions

During the period, the director had a loan account with the company.  At 1st January 2020, the company owed the director £4,858.  During the period the company provided further loan advances of £39,968 and the director made repayments of £30,200. At 31 December 2020, the director owed the company £4,910.  

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