ILFORD PARQUET COMPANY LIMITED

Company Registration Number:
01361885 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ILFORD PARQUET COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ILFORD PARQUET COMPANY LIMITED

Company Information

for the Period Ended 31 December 2022




Director: R R MARRIOTT
Registered office: 37
Aylmer Road
Dagenham
Essex
RM8 3LP
Company Registration Number: 01361885 (England and Wales)

ILFORD PARQUET COMPANY LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 52,704 52,704
Total fixed assets: 52,704 52,704
Current assets
Cash at bank and in hand: 48,782 45,108
Total current assets: 48,782 45,108
Creditors: amounts falling due within one year: ( 17,339 ) ( 16,782 )
Net current assets (liabilities): 31,443 28,326
Total assets less current liabilities: 84,147 81,030
Total net assets (liabilities): 84,147 81,030

The notes form part of these financial statements

ILFORD PARQUET COMPANY LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 84,047 80,930
Shareholders funds: 84,147 81,030

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 August 2023
And Signed On Behalf Of The Board By:

Name: R R MARRIOTT
Status: Director

The notes form part of these financial statements

ILFORD PARQUET COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

ILFORD PARQUET COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

ILFORD PARQUET COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

ILFORD PARQUET COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2022 52,704
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2022 52,704
    Amortisation
    Amortisation at 01 January 2022 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2022 0
    Net book value
    Net book value at 31 December 2022 52,704
    Net book value at 31 December 2021 52,704