Micro-entity Accounts - B.K. PARNABY AND SONS LIMITED

Micro-entity Accounts - B.K. PARNABY AND SONS LIMITED


Registered Number 02452789

B.K. PARNABY AND SONS LIMITED

Micro-entity Accounts

5 April 2023

B.K. PARNABY AND SONS LIMITED Registered Number 02452789

Micro-entity Balance Sheet as at 5 April 2023

Notes 2023 2022
£ £
Fixed Assets
1,932
2,415
Current Assets
200,115
170,300
Creditors: amounts falling due within one year
(15,204)
(76,786)
Net current assets (liabilities)
184,911
93,514
Total assets less current liabilities
186,843
95,929
Creditors: amounts falling due after more than one year
(59,000)
(9,000)
Accruals and deferred income
(280)
(280)
Total net assets (liabilities)
127,563
86,649
Capital and reserves
127,563
86,649
  • For the year ending 5 April 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 July 2023

And signed on their behalf by:
M Parnaby, Director

B.K. PARNABY AND SONS LIMITED Registered Number 02452789

Notes to the Micro-entity Accounts for the period ended 5 April 2023

1Employees
2023 2022
Average number of employees during the period 5 5