Parker Griffiths Limited Filleted accounts for Companies House (small and micro)

PARKER GRIFFITHS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12481046

Parker Griffiths Limited

Filleted Unaudited Financial Statements

30 June 2022

Parker Griffiths Limited

Statement of Financial Position

30 June 2022

	2022	2021
	£	£
Fixed assets	–	176,736
	----	---------

Current assets	15,419	41,524
Prepayments and accrued income	–	171
	--------	--------
	15,419	41,695

Creditors: amounts falling due within one year	5,344	70,416
	--------	---------
Net current assets/(liabilities)	10,075	( 28,721)
	--------	---------
Total assets less current liabilities	10,075	148,015

Creditors: amounts falling due after more than one year	–	101,354

Accruals and deferred income	–	8,562
	--------	---------
	10,075	38,099
	--------	---------

Capital and reserves	10,075	38,099
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2021: 5 ).

2. Directors' advances, credits and guarantees

At the year end the balance of the directors loan account was nil (2021: £480).

For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 3 March 2023 , and are signed on behalf of the board by:

Mr K G Parker

Director

Company registration number: 12481046

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Summit House, 10 Waterside Court, Newport, NP20 5NT.