PARKER LLOYD LIMITED

PARKER LLOYD LIMITED

PARKER LLOYD LIMITED - Company Information

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PARKER LLOYD LIMITED

Company Registration Number:
04457312 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

PARKER LLOYD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

PARKER LLOYD LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 92,576 115,719
Investments: 4 550,000 550,000
Total fixed assets: 642,576 665,719
Current assets
Debtors:   235,722 270,880
Cash at bank and in hand: 2,888 3,251
Investments:   683,135 683,135
Total current assets: 921,745 957,266
Creditors: amounts falling due within one year:   (224,487) (207,827)
Net current assets (liabilities): 697,258 749,439
Total assets less current liabilities: 1,339,834 1,415,158
Creditors: amounts falling due after more than one year:   (62,500) (187,500)
Total net assets (liabilities): 1,277,334 1,227,658
Capital and reserves
Called up share capital: 400,100 400,100
Profit and loss account: 877,234 827,558
Shareholders funds: 1,277,334 1,227,658

The notes form part of these financial statements

PARKER LLOYD LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2023
and signed on behalf of the board by:

Name: RAHUL MEHTA
Status: Director

The notes form part of these financial statements

PARKER LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKER LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

PARKER LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 422,770
At 31 December 2022 422,770
Depreciation
At 01 January 2022 307,051
Charge for year 23,143
At 31 December 2022 330,194
Net book value
At 31 December 2022 92,576
At 31 December 2021 115,719

PARKER LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Fixed investments

Depreciation has been provided on a reducing balance basis at 20% pa