2022-02-01 12390608 2023-01-31 12390608 2022-02-01 2023-01-31 12390608 2022-01-31 12390608 2021-02-01 2022-01-31 12390608 uk-core:WithinOneYear 2022-01-31 12390608 uk-core:WithinOneYear 2023-01-31 12390608 uk-core:ShareCapital 2023-01-31 12390608 uk-core:ShareCapital 2022-01-31 12390608 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12390608 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 12390608 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 12390608 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12390608 uk-bus:FRS102 2022-02-01 2023-01-31 12390608 uk-bus:FullAccounts 2022-02-01 2023-01-31 12390608 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
CI Parkins Consultancy Limited
Registered Number:12390608
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
CI Parkins Consultancy Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12390608
As at 31 January 2023
CI Parkins Consultancy Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,344
3,125
2,344
3,125
Current assets
Inventories
150
150
2
614
Cash and cash equivalents
168
318
764
Trade and other payables: amounts falling due within one
year
(10,100)
(10,733)
3
(9,336)
(10,415)
Net current liabilities
Total assets less current liabilities
(8,071)
(6,211)
(8,071)
Net liabilities
(6,211)
Capital and reserves
Called up share capital
100
100
Retained earnings
(8,171)
(6,311)
(8,071)
(6,211)
Shareholders' funds
For the year ended 31 January 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christopher Ian Parkins Director
These financial statements were approved and authorised for issue by the Board on 19 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
CI Parkins Consultancy Limited
Notes to the Financial Statements
Statutory Information
CI Parkins Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12390608.
Registered address:
50a Stanley Avenue
Thorton-Cleveleys
Lancashire
FY5 3NQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2022
2023
£
£
Stocks
150
150
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
10,733
10,100
4. Average number of persons employed
During the year the average number of employees was 0
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