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REGISTERED NUMBER: 06182909 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2023

for

Parry And Jones Plastering Limited

Parry And Jones Plastering Limited (Registered number: 06182909)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Parry And Jones Plastering Limited

Company Information
for the Year Ended 5 April 2023







DIRECTORS: I Parry
Mrs D A Parry





REGISTERED OFFICE: Banks House
Paradise Street
Rhyl
Denbighshire
LL18 3LW





REGISTERED NUMBER: 06182909 (England and Wales)





ACCOUNTANTS: J V Banks
Chartered Accountants
Banks House
Paradise Street
Rhyl
Denbighshire
LL18 3LW

Parry And Jones Plastering Limited (Registered number: 06182909)

Balance Sheet
5 April 2023

5.4.23 5.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,636 59,053

CURRENT ASSETS
Stocks 16,000 16,000
Debtors 5 140,379 216,540
Cash at bank 389,724 376,066
546,103 608,606
CREDITORS
Amounts falling due within one year 6 92,704 179,409
NET CURRENT ASSETS 453,399 429,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

509,035

488,250

PROVISIONS FOR LIABILITIES 2,768 2,548
NET ASSETS 506,267 485,702

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 506,167 485,602
SHAREHOLDERS' FUNDS 506,267 485,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by:



I Parry - Director


Parry And Jones Plastering Limited (Registered number: 06182909)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

Parry And Jones Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Parry And Jones Plastering Limited (Registered number: 06182909)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 6 April 2022 54,000 77,881 131,881
Additions - 485 485
At 5 April 2023 54,000 78,366 132,366
DEPRECIATION
At 6 April 2022 12,960 59,868 72,828
Charge for year 1,080 2,822 3,902
At 5 April 2023 14,040 62,690 76,730
NET BOOK VALUE
At 5 April 2023 39,960 15,676 55,636
At 5 April 2022 41,040 18,013 59,053

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade debtors 120,859 188,900
Other debtors 19,520 27,640
140,379 216,540

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade creditors 51,104 93,452
Taxation and social security 22,463 61,774
Other creditors 19,137 24,183
92,704 179,409

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr Ian and Mrs Denise Parry.