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Registration number: 05558800

Parker & Ward Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Parker & Ward Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parker & Ward Ltd

Company Information

Directors

Mr Mark Parker

Mrs Alison Parker

Registered office

4 Station Court
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Limited
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Parker & Ward Ltd

(Registration number: 05558800)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

£299.00

£561.00

Current assets

£44,109.00

£49,044.00

Creditors: Amounts falling due within one year

39,745.00)

31,513.00)

Net current assets

£4,364.00

£17,531.00

Total assets less current liabilities

£4,663.00

£18,092.00

Accruals and deferred income

3,768.00)

3,257.00)

 

£895.00

£14,835.00

Capital and reserves

£895.00

£14,835.00

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the Board on 7 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Parker & Ward Ltd

(Registration number: 05558800)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 September 2023 and signed on its behalf by:
 

.........................................
Mr Mark Parker
Director