Registered number
13502434
D & L Parratt Limited
Unaudited Filleted Accounts
31 July 2023
D & L Parratt Limited
Registered number: 13502434
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 728 -
Current assets 23,538 16,066
Creditors: amounts falling due within one year (13,728) (13,798)
Net current assets 9,810 2,268
Total assets less current liabilities 10,538 2,268
Accruals and deferred income (750) (900)
Net assets 9,788 1,368
Capital and reserves 9,788 1,368
Number Number
Average number of employees 1 1
At the year end, the director Mr D Parratt owed the company £2,681. This was repaid on 6 October 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is Hollybush House 2c Darby Green Lane, Blackwater, Camberley, Surrey, England, GU17 0DL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Parratt
Director
Approved by the board on 1 November 2023
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