Parkandersen Ltd - Accounts

Parkandersen Ltd - Accounts

PARKANDERSEN LTD - Company Information

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Registered Number: 11528581
England and Wales

 

 

 

PARKANDERSEN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Parkandersen Ltd
Contents Page
For the year ended 31 August 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Field Green Consulting
31 August 2022



....................................................
Field Green Consulting
28 Highridge Close
Weavering
Maidstone
ME14 5XQ
05 September 2022
1
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Debtors 2,938    5,514 
Cash at bank and in hand 43,559    3,778 
46,497    9,292 
Creditors: amount falling due within one year (19,587)   (11,742)
Net current assets 26,910    (2,450)
 
Total assets less current liabilities 26,910    (2,450)
Net assets 26,910    (2,450)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 26,909    (2,451)
Shareholder's funds 26,910    (2,450)
 


For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 September 2022 and were signed by:


--------------------------------
PARKIN Louise
Director
2
General Information
Parkandersen Ltd is a private company, limited by shares, registered in England and Wales, registration number 11528581, registration address 22 High Street, Lenham, Maidstone, Kent, ME17 2QD

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3