PARSONS HOLDING COMPANY LIMITED


Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was the sale of scrap metal. J Parsons 12/10/2004 05256277 2024-03-31 05256277 bus:Director1 2024-03-31 05256277 2023-03-31 05256277 core:CurrentFinancialInstruments 2024-03-31 05256277 core:CurrentFinancialInstruments 2023-03-31 05256277 core:Non-currentFinancialInstruments 2024-03-31 05256277 core:Non-currentFinancialInstruments 2023-03-31 05256277 2023-04-01 2024-03-31 05256277 bus:Micro-entities 2023-04-01 2024-03-31 05256277 bus:FilletedAccounts 2023-04-01 2024-03-31 05256277 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05256277 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05256277 bus:Director1 2023-04-01 2024-03-31 05256277 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 05256277 (England and Wales)

PARSONS HOLDING COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

PARSONS HOLDING COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

PARSONS HOLDING COMPANY LIMITED

BALANCE SHEET

As at 31 March 2024
PARSONS HOLDING COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 121,492 128,901
Current assets 24,520 27,361
Creditors: amounts falling due within one year ( 99,490) ( 111,080)
Net current liabilities ( 74,970) ( 83,719)
Total assets less current liabilities 46,522 45,182
Creditors: amounts falling due after more than one year - ( 11,240)
Accruals and deferred income ( 3,090) ( 2,915)
Net assets 43,432 31,027
Capital and reserves 43,432 31,027

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Parsons Holding Company Limited (registered number: 05256277) were approved and authorised for issue by the director on 20 May 2024 and were signed on its behalf by:

J Parsons
Director
PARSONS HOLDING COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
PARSONS HOLDING COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05256277). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2