PARKER LLOYD LIMITED

PARKER LLOYD LIMITED

PARKER LLOYD LIMITED - Company Information

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PARKER LLOYD LIMITED

Company Registration Number:
04457312 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

PARKER LLOYD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

PARKER LLOYD LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 115,719 144,663
Investments: 4 550,000 550,000
Total fixed assets: 665,719 694,663
Current assets
Debtors:   270,880 130,938
Cash at bank and in hand: 3,251 6,249
Investments:   683,135 683,135
Total current assets: 957,266 820,322
Creditors: amounts falling due within one year:   (207,827) (88,869)
Net current assets (liabilities): 749,439 731,453
Total assets less current liabilities: 1,415,158 1,426,116
Creditors: amounts falling due after more than one year:   (187,500) (250,000)
Total net assets (liabilities): 1,227,658 1,176,116
Capital and reserves
Called up share capital: 400,100 100
Other reserves: 0 400,000
Profit and loss account: 827,558 776,016
Shareholders funds: 1,227,658 1,176,116

The notes form part of these financial statements

PARKER LLOYD LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2022
and signed on behalf of the board by:

Name: RAHUL MEHTA
Status: Director

The notes form part of these financial statements

PARKER LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKER LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 6 6

PARKER LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 422,770
At 31 December 2021 422,770
Depreciation
At 01 January 2021 278,107
Charge for year 28,944
At 31 December 2021 307,051
Net book value
At 31 December 2021 115,719
At 31 December 2020 144,663

PARKER LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Fixed investments

Depreciation has been provided at a rate of 20% per annum on a reducing balance basis.