Company registration number 13430485 (England and Wales)
PARKER WALSH CORPORATE RECOVERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PARKER WALSH CORPORATE RECOVERY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PARKER WALSH CORPORATE RECOVERY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,760
Current assets
Debtors
3
9,699
5,359
Cash at bank and in hand
203,874
106,685
213,573
112,044
Creditors: amounts falling due within one year
4
(66,280)
(51,735)
Net current assets
147,293
60,309
Net assets
150,053
60,309
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
150,052
60,308
Total equity
150,053
60,309
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 31 March 2023 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 period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 2 October 2023 and are signed on its behalf by:
Mrs M Monks
Director
Company Registration No. 13430485
PARKER WALSH CORPORATE RECOVERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2023
2022
Number
Number
Total
4
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 July 2022
Additions
2,848
At 31 March 2023
2,848
Depreciation and impairment
At 1 July 2022
Depreciation charged in the period
88
At 31 March 2023
88
Carrying amount
At 31 March 2023
2,760
At 30 June 2022
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
2,896
Other debtors
6,803
5,359
9,699
5,359
PARKER WALSH CORPORATE RECOVERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 3 -
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
101
9,600
Taxation and social security
52,125
29,557
Other creditors
14,054
12,578
66,280
51,735
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
1 Ordinary share of £1 each
1
1
1
1