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REGISTERED NUMBER: 07148279 (England and Wales)







Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Parkers Aquatic Limited

Parkers Aquatic Limited (Registered number: 07148279)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Parkers Aquatic Limited (Registered number: 07148279)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 27,992 36,551

CURRENT ASSETS 133,368 144,777

CREDITORS
Amounts falling due within one year (168,171 ) (167,885 )
NET CURRENT LIABILITIES (34,803 ) (23,108 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,811

)

13,443

CREDITORS
Amounts falling due after more than one
year

29,583

42,786
NET LIABILITIES (36,394 ) (29,343 )

CAPITAL AND RESERVES (36,394 ) (29,343 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Parkers Aquatic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07148279

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 9 ) .

Parkers Aquatic Limited (Registered number: 07148279)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the director:

20232022

Use of residence as office312860

Capital withdrawn4,9107,238

At the balance sheet date the company owed the director £67,316 (2022 - £72,226)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 October 2023 and were signed by:





A J Parker - Director