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Registered Number: 10831079 |
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BALANCE SHEET AT 30/06/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 195,279 | | | | 185,924 |
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Current assets | | | | 2,794 | | | | 4,987 | | |
Prepayments and accrued income | | | | - | | | | 718 | | |
Creditors: amounts falling due within one year | | | | (89,716) | | | | (86,407) | | |
Net Current Liabilities | | | | | | (86,922) | | | | (80,702) |
Total assets less current liabilities | | | | | | 108,357 | | | | 105,222 |
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Creditors: amounts falling due after more than one year | | | | | | 70,549 | | | | 68,257 |
Provisions for liabilities | | | | | | 1,852 | | | | - |
Accruals and deferred income | | | | | | 1,000 | | | | 1,000 |
Net Assets | | | | | | 34,956 | | | | 35,965 |
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Capital and reserves | | | | | | 34,956 | | | | 35,965 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
DNA and Sons Ltd is company under the directorship of Mr D Parish - during the year the company recharged Parish Ventures Ltd £6,000 for management consultancy. |
Nukleuz Ltd is company under the directorship of Mr B Colins - during the year the company recharged Parish Ventures Ltd £1,000 for management consultancy. |
J Parish Ltd is company under the directorship of Mr J Parish - during the year the company recharged Parish Ventures Ltd £1,000 for management consultancy. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10831079. Registered office 1 Station Court, Wickford, Essex, SS11 7AT |
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Registered Number: 10831079 |
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For the year ending 30/06/2022 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 19/08/2022 and signed on their behalf by |
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D Parish |
Director |
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