Anita Parkin Associates Limited - Accounts to registrar (filleted) - small 18.2

Anita Parkin Associates Limited - Accounts to registrar (filleted) - small 18.2

ANITA PARKIN ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 11192674 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021

FOR

ANITA PARKIN ASSOCIATES LIMITED
Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ








ANITA PARKIN ASSOCIATES LIMITED (REGISTERED NUMBER: 11192674)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2021




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ANITA PARKIN ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2021







DIRECTOR: A Parkin





REGISTERED OFFICE: 69 Crescent Road
Sheffield
S7 1HN





REGISTERED NUMBER: 11192674 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ
1
ANITA PARKIN ASSOCIATES LIMITED (REGISTERED NUMBER: 11192674)

ABRIDGED BALANCE SHEET
31ST MARCH 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,850 4,375

CURRENT ASSETS
Debtors 81,656 15,358
Cash at bank 34,606 2,016
116,262 17,374
CREDITORS
Amounts falling due within one year 31,990 10,659
NET CURRENT ASSETS 84,272 6,715
TOTAL ASSETS LESS CURRENT
LIABILITIES
91,122
11,090

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 91,120 11,088
91,122 11,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Balance Sheet for the year ended 31st March 2021 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 28th February 2022 and were signed by:



A Parkin - Director


The notes form part of these financial statements

2
ANITA PARKIN ASSOCIATES LIMITED (REGISTERED NUMBER: 11192674)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2021

1. STATUTORY INFORMATION

Anita Parkin Associates 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2020 8,000
Additions 4,759
At 31st March 2021 12,759
DEPRECIATION
At 1st April 2020 3,625
Charge for year 2,284
At 31st March 2021 5,909
NET BOOK VALUE
At 31st March 2021 6,850
At 31st March 2020 4,375

3
ANITA PARKIN ASSOCIATES LIMITED (REGISTERED NUMBER: 11192674)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2021

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2021 and 31st March 2020:

2021 2020
£    £   
A Parkin
Balance outstanding at start of year 4,670 -
Amounts advanced 14,156 4,670
Amounts repaid (4,670 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,156 4,670

4