Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30No description of principal activity2022-07-01false44falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00157332 2022-07-01 2023-06-30 00157332 2021-07-01 2022-06-30 00157332 2023-06-30 00157332 2022-06-30 00157332 c:Director1 2022-07-01 2023-06-30 00157332 c:Director2 2022-07-01 2023-06-30 00157332 d:CurrentFinancialInstruments 2023-06-30 00157332 d:CurrentFinancialInstruments 2022-06-30 00157332 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 00157332 c:FullAccounts 2022-07-01 2023-06-30 00157332 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 00157332 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Registered number: 
00157332













HERBERT PARKER LIMITED


UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

 
HERBERT PARKER LIMITED
REGISTERED NUMBER: 00157332

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
1,788,236
1,819,739

Current assets
15,295
21,846

Creditors: amounts falling due within one year
(1,533)
(1,509)

Net current assets
 
 
13,762
 
 
20,337

Total assets less current liabilities
1,801,998
1,840,076


Net assets
1,801,998
1,840,076



Capital and reserves
1,801,998
1,840,076


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



C J Parker
Mrs J M Parker
Director
Director


Date: 25 September 2023

 
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