Parker Davies Properties Limited 12450087 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is buying and selling of properties. Digita Accounts Production Advanced 6.30.9574.0 true 12450087 2022-03-01 2023-02-28 12450087 2023-02-28 12450087 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12450087 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12450087 bus:Micro-entities 2022-03-01 2023-02-28 12450087 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12450087 bus:FullAccounts 2022-03-01 2023-02-28 12450087 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12450087 bus:RegisteredOffice 2022-03-01 2023-02-28 12450087 bus:Director1 2022-03-01 2023-02-28 12450087 bus:Director2 2022-03-01 2023-02-28 12450087 bus:EntityHasNeverTraded 2022-03-01 2023-02-28 12450087 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12450087 countries:EnglandWales 2022-03-01 2023-02-28 12450087 2021-03-01 2022-02-28 12450087 2022-02-28 12450087 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12450087 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12450087

Parker Davies Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Parker Davies Properties Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Parker Davies Properties Limited

Company Information

Directors

A Davies

K Parker

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Parker Davies Properties Limited

Directors' Report for the Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

A Davies

K Parker

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
A Davies
Director

.........................................
K Parker
Director

 

Parker Davies Properties Limited

(Registration number: 12450087)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

776,293

779,554

Current assets

14,122

6,617

Prepayments and accrued income

1,176

1,090

Creditors: Amounts falling due within one year

(387,105)

(375,974)

Net current liabilities

(371,807)

(368,267)

Total assets less current liabilities

404,486

411,287

Creditors: Amounts falling due after more than one year

(419,669)

(419,669)

 

(15,183)

(8,382)

Capital and reserves

(15,183)

(8,382)

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 5 October 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 28 February 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.

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.

 

Parker Davies Properties Limited

(Registration number: 12450087)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
A Davies
Director

.........................................
K Parker
Director