2021-01-01 2021-12-31 false No description of principal activity Capium Accounts Production 1.1 07434834 bus:FullAccounts 2021-01-01 2021-12-31 07434834 bus:Micro-entities 2021-01-01 2021-12-31 07434834 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 07434834 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 07434834 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 07434834 2021-01-01 2021-12-31 07434834 2021-12-31 07434834 bus:RegisteredOffice 2021-01-01 2021-12-31 07434834 core:WithinOneYear 2021-12-31 07434834 core:AfterOneYear 2021-12-31 07434834 bus:Director1 2021-01-01 2021-12-31 07434834 bus:Director1 2021-12-31 07434834 bus:Director1 2020-01-01 2020-12-31 07434834 2020-01-01 07434834 bus:CompanySecretary1 2021-01-01 2021-12-31 07434834 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 07434834 2020-01-01 2020-12-31 07434834 2020-12-31 07434834 core:WithinOneYear 2020-12-31 07434834 core:AfterOneYear 2020-12-31 07434834 bus:EntityAccountantsOrAuditors 2020-01-01 2020-12-31 07434834 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 07434834 bus:OrdinaryShareClass1 2021-12-31 07434834 bus:OrdinaryShareClass1 2020-01-01 2020-12-31 07434834 bus:OrdinaryShareClass1 2020-12-31 07434834 core:ComputerEquipment 2021-01-01 2021-12-31 07434834 core:ComputerEquipment 2021-12-31 07434834 core:ComputerEquipment 2020-12-31 07434834 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 07434834 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-12-31 07434834 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 07434834 core:CostValuation core:Non-currentFinancialInstruments 2020-12-31 07434834 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-12-31 07434834 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 07434834 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 07434834 core:Non-currentFinancialInstruments 2021-12-31 07434834 core:Non-currentFinancialInstruments 2020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 07434834
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2021

for

PARKER INSPECTIONS LTD

Director John Parker
Registered Number 07434834
Registered Office 6 MATHER CRESCENT
DARNALL
SHEFFIELD
S9 4GH
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2021   2020
    £ £   £ £
Fixed assets   4,783      3,456 
Current assets 67,917      23,257   
Creditors: amount falling due within one year (39,376)     (8,393)  
Net current assets   28,541      14,864 
Total assets less current liabilities   33,324      18,320 
Net assets   33,324      18,320 
 

         
Capital and reserves   33,324      18,320 
 
NOTES TO THE ACCOUNTS

General Information
PARKER INSPECTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07434834, registration address 6 MATHER CRESCENT, DARNALL, SHEFFIELD, S9 4GH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 10% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 01 January 2021 7,220    7,220 
Additions 1,858    1,858 
Disposals  
At 31 December 2021 9,078    9,078 
Depreciation
At 01 January 2021 3,764    3,764 
Charge for year 531    531 
On disposals  
At 31 December 2021 4,295    4,295 
Net book values
Closing balance as at 31 December 2021 4,783    4,783 
Opening balance as at 01 January 2021 3,456    3,456 


3.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 September 2022 and were signed by:


--------------------------------
John Parker
Director
2