Alexander Parker Limited

Alexander Parker Limited

ALEXANDER PARKER LIMITED - Company Information

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30 July 2021 false No description of principal activity Taxfiler 2022.8.3 13539382business:PrivateLimitedCompanyLtd2021-07-302022-07-31 135393822021-07-29 135393822021-07-302022-07-31 13539382business:AuditExempt-NoAccountantsReport2021-07-302022-07-31 13539382business:FullAccounts2021-07-302022-07-31 135393822022-07-31 13539382business:Director12021-07-302022-07-31 13539382business:RegisteredOffice2021-07-302022-07-31 13539382core:WithinOneYear2022-07-31 13539382core:SharePremium2022-07-31 13539382core:CapitalContributionReserve2022-07-31 13539382core:RetainedEarningsAccumulatedLosses2022-07-31 13539382business:SmallEntities2021-07-302022-07-31 13539382countries:EnglandWales2021-07-302022-07-31 13539382core:ComputerEquipment2021-07-29 13539382core:ComputerEquipment2021-07-302022-07-31 13539382core:ComputerEquipment2022-07-31 13539382core:AfterOneYear2022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13539382 (England and Wales)
Alexander Parker Limited Unaudited accounts for the period from 30 July 2021 to 31 July 2022
Alexander Parker Limited Unaudited accounts Contents
Page
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Alexander Parker Limited Company Information for the period from 30 July 2021 to 31 July 2022
Director
Oliver Stribling
Company Number
13539382 (England and Wales)
Registered Office
33 BRUNSWICK TERRACE MACCLESFIELD CHESHIRE SK10 1ER ENGLAND
Accountants
CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Alexander Parker Limited Statement of financial position as at 31 July 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
922 
Current assets
Debtors
5
65,646 
Cash at bank and in hand
53,047 
118,693 
Creditors: amounts falling due within one year
6
(30,042)
Net current assets
88,651 
Net assets
89,573 
Capital and reserves
Share premium
1 
Capital contribution reserve
195,001 
Profit and loss account
(105,429)
Shareholders' funds
89,573 
For the period ending 31 July 2022 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 1 September 2022 and were signed on its behalf by
Oliver Stribling Director Company Registration No. 13539382
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Alexander Parker Limited Notes to the Accounts for the period from 30 July 2021 to 31 July 2022
1
Statutory information
Alexander Parker Limited is a private company, limited by shares, registered in England and Wales, registration number 13539382. The registered office is 33 BRUNSWICK TERRACE, MACCLESFIELD, CHESHIRE, SK10 1ER, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 July 2021
- 
Additions
1,404 
At 31 July 2022
1,404 
Depreciation
Charge for the period
482 
At 31 July 2022
482 
Net book value
At 31 July 2022
922 
5
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
65,591 
Other debtors
54 
65,645 
Debtors: amounts falling due after more than one year
Other debtors
1 
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Alexander Parker Limited Notes to the Accounts for the period from 30 July 2021 to 31 July 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
29,872 
Taxes and social security
170 
30,042 
7
Average number of employees
During the period the average number of employees was 3.
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