Registered number
08123413
Parallel Lines (Marking) Limited
Filleted Accounts
30 June 2023
Parallel Lines (Marking) Limited
Registered number: 08123413
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 106,135 104,145
Current assets 97,688 156,214
Prepayments and accrued income 9,179 3,740
106,867 159,954
Creditors: amounts falling due within one year (105,231) (109,236)
Net current assets 1,636 50,718
Total assets less current liabilities 107,771 154,863
Creditors: amounts falling due after more than one year (115,208) (162,500)
Accruals and deferred income (251) (108)
Net liabilities (7,688) (7,745)
Capital and reserves (7,688) (7,745)
Number Number
Average number of employees 5 7
Related party transactions
Amount due from director at the end of year was £3,323 (2022 : £777 Cr).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Open Barn Business Centre Main Road, Kempsey, Worcester, WR5 3LW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 J Mann
Director
Approved by the board on 4 October 2023
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