PARROT POWDER LTD

Company Registration Number:
12321896 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

PARROT POWDER LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PARROT POWDER LTD

Company Information

for the Period Ended 30 November 2021




Director: Samuel fletcher
Jenny murphy
Registered office: South Lane Farm
South Lane
Widnes
England
WA8 3TX
Company Registration Number: 12321896 (England and Wales)

PARROT POWDER LTD

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£

2020
£
Turnover 213,290 33,838
Cost of sales ( 126,341 ) ( 31,536 )
Gross Profit or (Loss) 86,949 2,302
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 64,594 ) ( 23,102 )
Other operating income 6,979 10,000
Operating Profit or (Loss) 29,334 ( 10,800 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 649 )
Profit or (Loss) Before Tax 29,334 ( 11,449 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 29,334 ( 11,449 )

The notes form part of these financial statements

PARROT POWDER LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 45,854 17,531
Total fixed assets: 45,854 17,531
Current assets
Debtors: 5 48,807 6,028
Cash at bank and in hand: 17,227 7,936
Total current assets: 66,034 13,964
Creditors: amounts falling due within one year: 6 ( 19,648 ) ( 9,486 )
Net current assets (liabilities): 46,386 4,478
Total assets less current liabilities: 92,240 22,009
Creditors: amounts falling due after more than one year: 7 ( 74,255 ) ( 33,457 )
Total net assets (liabilities): 17,985 ( 11,448 )

The notes form part of these financial statements

PARROT POWDER LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 17,885 ( 11,449 )
Shareholders funds: 17,985 ( 11,448 )

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2022
And Signed On Behalf Of The Board By:

Name: Samuel fletcher
Status: Director

Name: Jenny murphy
Status: Director

The notes form part of these financial statements

PARROT POWDER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARROT POWDER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 4 4

PARROT POWDER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

PARROT POWDER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £ £
At 01 December 2020 0 19,220 486 0 19,706
Additions 4,460 28,728 3,265 0 36,453
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 30 November 2021 4,460 47,948 3,751 0 56,159
Depreciation
At 01 December 2020 0 2,094 81 0 2,175
Charge for year - 7,192 938 - 8,130
On disposals - - - - -
Other adjustments - - - - -
At 30 November 2021 0 9,286 1,019 0 10,305
Net book value
At 30 November 2021 4,460 38,662 2,732 0 45,854
At 30 November 2020 0 17,126 405 0 17,531

PARROT POWDER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors


2021
£

2020
£
Trade debtors 46,829 3,561
Prepayments and accrued income 1,978 1,978
Other debtors 489
Total 48,807 6,028

PARROT POWDER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 0
Trade creditors 13,849 3,290
Taxation and social security 239 0
Other creditors 5,560 6,196
Total 19,648 9,486

PARROT POWDER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 40,000 0
Other creditors 34,255 33,457
Total 74,255 33,457