ADAM PARKER PROPERTY LTD

Company Registration Number:
09709416 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

ADAM PARKER PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

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

ADAM PARKER PROPERTY LTD

Company Information

for the Period Ended 31 July 2022




Director: Gary John Parker
Adam Carl Parker
Registered office: 16 Westacres
Middleton St. George
Darlington
Durham
England
DL2 1LJ
Company Registration Number: 09709416 (England and Wales)

ADAM PARKER PROPERTY LTD

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Gary John Parker
Adam Carl Parker

This report was approved by the board of directors on 26 August 2022
And Signed On Behalf Of The Board By:

Name: Gary John Parker
Status: Director

ADAM PARKER PROPERTY LTD

Profit and Loss Account

for the Period Ended 31 July 2022


2022
£

2021
£
Turnover 3,900 3,900
Cost of Materials ( 262 ) ( 121 )
Other charges ( 889 ) ( 1,001 )
Tax on Profit ( 522 ) ( 527 )
Profit or (Loss) for Period 2,227 2,251

ADAM PARKER PROPERTY LTD

Balance sheet

As at 31 July 2022


2022
£

2021
£
Fixed Assets: 60,774 60,774
Current assets: 771 347
Net current assets (liabilities): 771 347
Total assets less current liabilities: 61,545 61,121
Creditors: amounts falling due after more than one year: ( 50,906 ) ( 52,375 )
Provision for liabilities: ( 798 ) ( 743 )
Total net assets (liabilities): 9,841 8,003
Capital and reserves: 9,841 8,003

ADAM PARKER PROPERTY LTD

Balance sheet continued

For the year ending 31 July 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 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 26 August 2022
And Signed On Behalf Of The Board By:

Name: Gary John Parker
Status: Director

The notes form part of these financial statements

ADAM PARKER PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 0

ADAM PARKER PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No