Company Registration Number 04412762 (England and Wales)
PARRISH PANELS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
PARRISH PANELS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
7,950
10,583
Current assets
103,874
39,245
Creditors: amounts falling due within one year
(123,064)
(49,523)
Net current liabilities
(19,190)
(10,278)
Total assets less current liabilities
(11,240)
305
Accruals and deferred income
(2,172)
(2,171)
Net liabilities
(13,412)
(1,866)
Capital and reserves
(13,412)
(1,866)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made advances totalling £28,133 (2020 - 50,953) to the directors. The advances were repayable on demand and attracted interest at HMRC approved rates. Repayments totalling £28,133 (2020 - 74,179) were made during the year which cleared the advances.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Parrish Panels Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Bower Terrace, Tonbridge Road, Maidstone, Kent, ME16 8RY.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PARRISH PANELS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 August 2022 and are signed on its behalf by:
Mr S T Parrish
Director
Company Registration Number 04412762
2021-04-302020-05-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr S T ParrishMrs J ParrishMrs J D Parrish044127622020-05-012021-04-30044127622021-04-30044127622020-04-3004412762core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-3004412762core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-30044127622019-05-012020-04-3004412762bus:Director12020-05-012021-04-3004412762bus:PrivateLimitedCompanyLtd2020-05-012021-04-3004412762bus:SmallCompaniesRegimeForAccounts2020-05-012021-04-3004412762bus:Micro-entities2020-05-012021-04-3004412762bus:AuditExemptWithAccountantsReport2020-05-012021-04-3004412762bus:Director22020-05-012021-04-3004412762bus:CompanySecretary12020-05-012021-04-3004412762bus:FullAccounts2020-05-012021-04-30xbrli:purexbrli:sharesiso4217:GBP