Parkes Restorations Ltd - Period Ending 2021-07-31

Parkes Restorations Ltd - Period Ending 2021-07-31


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Registration number: 12766471

Parkes Restorations Ltd

Annual Report and Unaudited Financial Statements

for the Period from 24 July 2020 to 31 July 2021

 

Parkes Restorations Ltd

(Registration number: 12766471)
Balance Sheet as at 31 July 2021

2021
£

Fixed assets

16,000

Current assets

7,425

Creditors: Amounts falling due within one year

(12,412)

Net current liabilities

(4,987)

Total assets less current liabilities

11,013

Accruals and deferred income

(1,440)

 

9,573

Capital and reserves

9,573

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Baythorne Hall
Baythorne End
Halstead
Essex
CO9 4AH

These financial statements were authorised for issue by the director on 22 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Parkes Restorations Ltd

(Registration number: 12766471)
Balance Sheet as at 31 July 2021

For the financial period ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 October 2021
 

.........................................

Mr S G Parkes
Director