DOMINIC PARKER LIMITED

Company Registration Number:
09208976 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

DOMINIC PARKER LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 12

DOMINIC PARKER LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Dominic Stephen Parker
Rachel Diane Parker
Registered office: 37
Pinfold Lane
Ruskington
Sleaford
England
NG34 9EU
Company Registration Number: 09208976 (England and Wales)

DOMINIC PARKER LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 238,782 309,001
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 203,424 ) ( 162,457 )
Operating Profit or (Loss) 35,358 146,544
Interest Receivable and Similar Income 848 93
Profit or (Loss) Before Tax 4 36,206 146,637
Tax on Profit ( 9,051 ) ( 30,866 )
Profit or (Loss) for Period 27,155 115,771

The notes form part of these financial statements

DOMINIC PARKER LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 6 324,961 306,961
Tangible assets: 7 3,195 3,319
Total fixed assets: 328,156 310,280
Current assets
Stocks: 16,421 33,963
Debtors: 0 0
Cash at bank and in hand: 78,179 180,039
Total current assets: 94,600 214,002
Prepayments and accrued income: 41,600 33,600
Creditors: amounts falling due within one year: 8 ( 94,308 ) ( 144,039 )
Net current assets (liabilities): 41,892 103,563
Total assets less current liabilities: 370,048 413,843
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 370,048 413,843

The notes form part of these financial statements

DOMINIC PARKER LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 370,046 413,841
Shareholders funds: 370,048 413,843

For the year ending 30 September 2023 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 16 October 2023
And Signed On Behalf Of The Board By:

Name: Dominic Stephen Parker
Status: Director

The notes form part of these financial statements

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

    Tangible fixed assets depreciation policy

    As detailed earlier in these accounts

    Intangible fixed assets amortisation policy

    none

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

    The company has employees as well as some contractors who assist us during busy times of the year (summer)

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4.Profit or (Loss) before tax

Directors have taken advantage of the higher pension contribution allowances and paid £60000 each to SIPP schemes during the year. Total amount paid is £120000

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Dividends


2023
£

2022
£
Dividends paid 71,600 79,388

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 6. Intangible assets

    Total
    Cost £
    At 01 October 2022 306,961
    Additions 18,000
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2023 324,961
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2023 -
    Net book value
    Net book value at 30 September 2023 324,961
    Net book value at 30 September 2022 306,961

    Intangible assets consist of account with Hargreaves Lansdowne which is shares, bonds and cash.

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

7. Tangible Assets

Total
Cost £
At 01 October 2022 3,319
Additions 2,624
Disposals -
Revaluations -
Transfers -
At 30 September 2023 5,943
Depreciation
At 01 October 2022 -
Charge for year 2,748
On disposals -
Other adjustments -
At 30 September 2023 2,748
Net book value
At 30 September 2023 3,195
At 30 September 2022 3,319

Shed £2048 depreciated over 15 years at £136.53 per annum straight line (4/15) Added as a write down allowance of £157 per annum
(2021 / 2022) Sewing machine, Computers, Printers and cutting table purchased at a total of £4,712.23. Depreciated over 3 years at £1570.74 (3/3) per annum but claimed in full this year within AIA.
(2022 / 2023) Computers valued at £370.85 purchased. Straight line 3 years at £123.61 per annum (2/3)
2022/2023) Computers valued at £791.21 purchased along with sewing machine value £1770. Depreciated straight line at £853.74 over 3 years (1/3)

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

8. Creditors: amounts falling due within one year note

Final dividend of £15000 per share paid October 2023. £41600 has been paid in dividends during the year. Dividend payments fully covered by retained profits.