Parent Group Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 02478302 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

Parent Group Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P S Hinkly

J Ridley

SECRETARY:

J Ridley

REGISTERED OFFICE:

Unit 10

Cowley Road

London

W3 7QE

REGISTERED NUMBER:

02478302 (England and Wales)

ACCOUNTANTS:

Burnbecks Limited

Chartered Certified Accountants

2B Haddo Street

Greenwich

London

SE10 9RN

FIXED ASSETS

Investments

4

130,200

130,200

CURRENT ASSETS

Cash in hand

200

200

CREDITORS

Amounts falling due within one year

32,268

32,268

NET CURRENT LIABILITIES

(32,068

)

(32,068

)

TOTAL ASSETS LESS CURRENT LIABILITIES

98,132

98,132

CAPITAL AND RESERVES

Called up share capital

119,900

119,900

Retained earnings

(21,768

)

(21,768

)

SHAREHOLDERS' FUNDS

98,132

98,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2022 and were signed on its behalf by:

P S Hinkly - Director

1.	STATUTORY INFORMATION

Parent Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 April 2021

and 31 March 2022

130,200

NET BOOK VALUE

At 31 March 2022

130,200

At 31 March 2021

130,200