PARKIN MANAGEMENT CONSULTING LIMITED

Company Registration Number:
06080665 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

PARKIN MANAGEMENT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PARKIN MANAGEMENT CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Nigel Parkin
Secretary: Helen Parkin
Registered office: 12
Walton Road
Sale
Cheshire
England
M33 4AB
Company Registration Number: 06080665 (England and Wales)

PARKIN MANAGEMENT CONSULTING LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Systems analysis and the implementation and support of financial systems.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Nigel Parkin

Secretary
Helen Parkin

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Nigel Parkin
Status: Director

PARKIN MANAGEMENT CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 13,936 16,110
Other Income 9 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 24,279 ) ( 25,336 )
Depreciation and Writeoffs ( 1,749 ) ( 985 )
Other charges ( 2,731 ) ( 3,404 )
Tax on Profit 2,666 2,587
Profit or (Loss) for Period ( 12,148 ) ( 11,028 )

PARKIN MANAGEMENT CONSULTING LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 12,270 13,054
Current assets: 28,743 40,368
Net current assets (liabilities): 28,743 40,368
Total assets less current liabilities: 41,013 53,422
Accruals and deferred income: ( 1,581 ) ( 1,842 )
Total net assets (liabilities): 39,432 51,580
Capital and reserves: 39,432 51,580

PARKIN MANAGEMENT CONSULTING LIMITED

Balance sheet continued

For the year ending 31 December 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Nigel Parkin
Status: Director

The notes form part of these financial statements

PARKIN MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

PARKIN MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No