ROGER PARR CONSULTING LIMITED

ROGER PARR CONSULTING LIMITED

ROGER PARR CONSULTING LIMITED - Company Information

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ROGER PARR CONSULTING LIMITED

Company Registration Number:
08227673 (England and Wales)

Unaudited abridged accounts for the year ended 24 September 2023

Period of accounts

Start date: 25 September 2022

End date: 24 September 2023

ROGER PARR CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 24 September 2023

Balance sheet
Notes

ROGER PARR CONSULTING LIMITED

Balance sheet

As at 24 September 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,835 1,862
Total fixed assets: 1,835 1,862
Current assets
Debtors:   2,100 4,175
Cash at bank and in hand: 52,739 30,260
Total current assets: 54,839 34,435
Creditors: amounts falling due within one year:   (48,278) (35,606)
Net current assets (liabilities): 6,561 (1,171)
Total assets less current liabilities: 8,396 691
Provision for liabilities: (310) (307)
Total net assets (liabilities): 8,086 384
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 8,076 374
Shareholders funds: 8,086 384

The notes form part of these financial statements

ROGER PARR CONSULTING LIMITED

Balance sheet statements

For the year ending 24 September 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 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 19 March 2024
and signed on behalf of the board by:

Name: ROGER PARR
Status: Director

The notes form part of these financial statements

ROGER PARR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 24 September 2023

1. Accounting policies

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

Turnover policy

Turnover represents sales of services net of VAT and is recognised when the company obtains the right to consideration.

Tangible fixed assets and depreciation policy

Depreciation is provided at the annual rate of 25% on the reducing balance in order to write off each asset over its estimated useful life.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

ROGER PARR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 24 September 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

ROGER PARR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 24 September 2023

3. Tangible Assets

Total
Cost £
At 25 September 2022 6,917
Additions 585
At 24 September 2023 7,502
Depreciation
At 25 September 2022 5,055
Charge for year 612
At 24 September 2023 5,667
Net book value
At 24 September 2023 1,835
At 24 September 2022 1,862