Parsonage Walling Limited

Parsonage Walling Limited

PARSONAGE WALLING LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04982810 Mr Carl Glaves Mrs Delia Glaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04982810 2022-12-31 04982810 2023-12-31 04982810 2023-01-01 2023-12-31 04982810 frs-core:CurrentFinancialInstruments 2023-12-31 04982810 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04982810 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04982810 frs-bus:Micro-entities 2023-01-01 2023-12-31 04982810 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04982810 frs-bus:Director1 2023-01-01 2023-12-31 04982810 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04982810 2021-12-31 04982810 2022-12-31 04982810 2022-01-01 2022-12-31 04982810 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04982810
Parsonage Walling Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Tyas Shaw & Co Limited
Parsonage Walling Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 04982810
2023 2022
£ £
Current assets 11,117 17,181
Creditors: Amounts Falling Due Within One Year (3,362 ) (11,534 )
NET CURRENT ASSETS 7,755 5,647
TOTAL ASSETS LESS CURRENT LIABILITIES 7,755 5,647
NET ASSETS 7,755 5,647
CAPITAL AND RESERVES 7,755 5,647

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Parsonage Walling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04982810 . The registered office is B1 Redlands Business Centre, 3 - 5 Tapton House Road, Sheffield, South Yorkshire, S10 5BY.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Carl Glaves
Director
15/05/2024