Parkson Foods Limited

Parkson Foods Limited

PARKSON FOODS LIMITED - Company Information

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1 October 2020 false No description of principal activity Taxfiler 2021.22.1 09099286business:PrivateLimitedCompanyLtd2020-10-012021-09-30 090992862020-09-30 090992862020-10-012021-09-30 09099286business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 09099286business:FullAccounts2020-10-012021-09-30 090992862021-09-30 09099286business:Director12020-10-012021-09-30 09099286business:RegisteredOffice2020-10-012021-09-30 090992862020-09-30 09099286core:WithinOneYear2021-09-30 09099286core:WithinOneYear2020-09-30 09099286core:AfterOneYear2021-09-30 09099286core:AfterOneYear2020-09-30 09099286core:ShareCapital2021-09-30 09099286core:ShareCapital2020-09-30 09099286core:RetainedEarningsAccumulatedLosses2021-09-30 09099286core:RetainedEarningsAccumulatedLosses2020-09-30 09099286business:SmallEntities2020-10-012021-09-30 09099286countries:EnglandWales2020-10-012021-09-30 09099286core:MotorVehicles2020-09-30 09099286core:FurnitureFittings2020-09-30 09099286core:MotorVehicles2021-09-30 09099286core:FurnitureFittings2021-09-30 09099286core:MotorVehicles2020-10-012021-09-30 09099286core:FurnitureFittings2020-10-012021-09-30 090992862019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09099286 (England and Wales)
Parkson Foods Limited Unaudited accounts for the year ended 30 September 2021
Parkson Foods Limited Unaudited accounts Contents
Page
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Parkson Foods Limited Company Information for the year ended 30 September 2021
Director
Kelvin Kai Chun Huynh
Company Number
09099286 (England and Wales)
Registered Office
2-4 CLARENCE ROAD SOUTHEND ON SEA ESSEX SS1 1AN ENGLAND
Accountants
Jie Wang ACCA Chartered Certified Accountant 28 Friars Street Sudbury Suffolk CO10 2AA
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Parkson Foods Limited Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,006 
21,958 
Current assets
Inventories
23,114 
3,114 
Debtors
5
5,568 
14,543 
Cash at bank and in hand
6,412 
23,644 
35,094 
41,301 
Creditors: amounts falling due within one year
6
(58,302)
(60,535)
Net current liabilities
(23,208)
(19,234)
Total assets less current liabilities
(5,202)
2,724 
Creditors: amounts falling due after more than one year
7
(12,930)
(12,930)
Net liabilities
(18,132)
(10,206)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,232)
(10,306)
Shareholders' funds
(18,132)
(10,206)
For the year ending 30 September 2021 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 17 February 2022 and were signed on its behalf by
Kelvin Kai Chun Huynh Director Company Registration No. 09099286
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Parkson Foods Limited Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
Parkson Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 09099286. The registered office is 2-4 CLARENCE ROAD, SOUTHEND ON SEA, ESSEX, SS1 1AN, 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 remained unchanged from the previous year, and also 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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2020
29,928 
17,949 
47,877 
At 30 September 2021
29,928 
17,949 
47,877 
Depreciation
At 1 October 2020
13,426 
12,493 
25,919 
Charge for the year
2,970 
982 
3,952 
At 30 September 2021
16,396 
13,475 
29,871 
Net book value
At 30 September 2021
13,532 
4,474 
18,006 
At 30 September 2020
16,502 
5,456 
21,958 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
247 
229 
Trade debtors
888 
382 
Accrued income and prepayments
4,433 
13,932 
5,568 
14,543 
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Parkson Foods Limited Notes to the Accounts for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
(567)
244 
Trade creditors
9,121 
5,728 
Taxes and social security
325 
2,430 
Other creditors
74 
2,446 
Loans from directors
27,799 
28,687 
Accruals
21,550 
21,000 
58,302 
60,535 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
12,930 
12,930 
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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