P.D. PARKINSON & SON PROPERTIES LTD

P.D. PARKINSON & SON PROPERTIES LTD

P.D. PARKINSON & SON PROPERTIES LTD - Company Information

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Company Registration No. 04635638 (England and Wales)
P.D. PARKINSON & SON PROPERTIES LTD Unaudited accounts for the year ended 31 March 2022
P.D. PARKINSON & SON PROPERTIES LTD Unaudited accounts Contents
Page
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P.D. PARKINSON & SON PROPERTIES LTD Company Information for the year ended 31 March 2022
Directors
Philip Douglas PARKINSON Julie Ann PARKINSON
Secretary
Julie Ann PARKINSON
Company Number
04635638 (England and Wales)
Registered Office
133 NEW BRIDGE STREET NEWCASTLE UPON TYNE TYNE AND WEAR NE1 2SW ENGLAND
Accountants
The Accountants & Management Consultants Ltd 6 Frome Drive, Crumpsall Manchester M8 0GA
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P.D. PARKINSON & SON PROPERTIES LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,466 
106,581 
Current assets
Debtors
5
37,761 
20,221 
Cash at bank and in hand
140 
89 
37,901 
20,310 
Creditors: amounts falling due within one year
6
- 
(42,694)
Net current assets/(liabilities)
37,901 
(22,384)
Total assets less current liabilities
40,367 
84,197 
Creditors: amounts falling due after more than one year
7
(2,406)
(125,868)
Net assets/(liabilities)
37,961 
(41,671)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
31,471 
31,471 
Profit and loss account
6,488 
(73,144)
Shareholders' funds
37,961 
(41,671)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 23 December 2022 and were signed on its behalf by
Philip Douglas PARKINSON Director Company Registration No. 04635638
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P.D. PARKINSON & SON PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
P.D. PARKINSON & SON PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 04635638. The registered office is 133 NEW BRIDGE STREET, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE1 2SW, 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:
Plant & machinery
10% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
104,000 
25,135 
- 
129,135 
Additions
- 
- 
191 
191 
Disposals
(104,000)
- 
- 
(104,000)
At 31 March 2022
- 
25,135 
191 
25,326 
Depreciation
At 1 April 2021
- 
22,554 
- 
22,554 
Charge for the year
- 
258 
48 
306 
At 31 March 2022
- 
22,812 
48 
22,860 
Net book value
At 31 March 2022
- 
2,323 
143 
2,466 
At 31 March 2021
104,000 
2,581 
- 
106,581 
5
Debtors
2022 
2021 
£ 
£ 
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P.D. PARKINSON & SON PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2022
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
3,361 
Other debtors
290 
16,860 
290 
20,221 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
20,611 
- 
Other debtors
16,860 
- 
37,471 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
42,694 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
2,407 
87,548 
Amounts owed to group undertakings and other participating interests
(1)
- 
Other creditors
- 
38,320 
2,406 
125,868 
8
Transactions with related parties
Group undertakings: As at 31 March 2022, total amount of £20,611 (£3,361:2021) are due from the following group undertakings: 1) An amount of £4,039 (£3,361:2021) is due from Canterall Ltd. 2) An amount of £16,572 (£nil:2021) is due from Philip Parkinson Homecare Ltd. As at 31 March 2022, total amount of £nil (£42,694:2021) are due to the following group undertakings: 1) An amount of £nil (£32,242:2021) is due to Windermere Consultants 2000 Ltd. 2) An amount of £nil (£10,452:2021) is due to Philip Parkinson Homecare Limited.
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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