Company Registration No. 14070091 (England and Wales)
PARNELLROOFING&BUILDINGS LTD
Unaudited accounts
for the year ended 30 April 2023
PARNELLROOFING&BUILDINGS LTD
Unaudited accounts
Contents
PARNELLROOFING&BUILDINGS LTD
Company Information
for the year ended 30 April 2023
Company Number
14070091 (England and Wales)
Registered Office
8 THE MARLETS
LEWES
EAST SUSSEX
BN7 2HR
ENGLAND
Accountants
Daniel Grant
17 Pine Walk
Uckfield
East Sussex
TN22 1TU
PARNELLROOFING&BUILDINGS LTD
Accountants' report
Accountants' report to the director of PARNELLROOFING&BUILDINGS LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PARNELLROOFING&BUILDINGS LTD for the year ended
30 April 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PARNELLROOFING&BUILDINGS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PARNELLROOFING&BUILDINGS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PARNELLROOFING&BUILDINGS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PARNELLROOFING&BUILDINGS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PARNELLROOFING&BUILDINGS LTD. You consider that PARNELLROOFING&BUILDINGS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PARNELLROOFING&BUILDINGS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Grant
17 Pine Walk
Uckfield
East Sussex
TN22 1TU
24 October 2023
PARNELLROOFING&BUILDINGS LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
13,028
Total assets less current liabilities
40,073
Creditors: amounts falling due after more than one year
(15,103)
Profit and loss account
24,970
Shareholders' funds
24,970
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
Mark O'Brien
Director
Company Registration No. 14070091
PARNELLROOFING&BUILDINGS LTD
Notes to the Accounts
for the year ended 30 April 2023
PARNELLROOFING&BUILDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14070091. The registered office is 8 THE MARLETS, LEWES, EAST SUSSEX, BN7 2HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% R.B.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due after more than one year
2023
6
Average number of employees
During the year the average number of employees was 0.