IRIS Accounts Production v23.1.5.20 10850052 Board of Directors Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108500522022-06-30108500522023-06-30108500522022-07-012023-06-30108500522021-06-30108500522021-07-012022-06-30108500522022-06-3010850052ns15:EnglandWales2022-07-012023-06-3010850052ns14:PoundSterling2022-07-012023-06-3010850052ns10:Director12022-07-012023-06-3010850052ns10:Director22022-07-012023-06-3010850052ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3010850052ns10:SmallEntities2022-07-012023-06-3010850052ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3010850052ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3010850052ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3010850052ns10:FullAccounts2022-07-012023-06-3010850052ns10:Director32022-07-012023-06-3010850052ns10:RegisteredOffice2022-07-012023-06-3010850052ns5:CurrentFinancialInstruments2023-06-3010850052ns5:CurrentFinancialInstruments2022-06-3010850052ns5:Non-currentFinancialInstruments2023-06-3010850052ns5:Non-currentFinancialInstruments2022-06-3010850052ns5:ShareCapital2023-06-3010850052ns5:ShareCapital2022-06-3010850052ns5:RetainedEarningsAccumulatedLosses2023-06-3010850052ns5:RetainedEarningsAccumulatedLosses2022-06-3010850052ns5:PlantMachinery2022-07-012023-06-3010850052ns5:LandBuildings2022-06-3010850052ns5:PlantMachinery2022-06-3010850052ns5:LandBuildings2022-07-012023-06-3010850052ns5:LandBuildings2023-06-3010850052ns5:PlantMachinery2023-06-3010850052ns5:LandBuildings2022-06-3010850052ns5:PlantMachinery2022-06-3010850052ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2022-06-3010850052ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2022-07-012023-06-3010850052ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-06-3010850052ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2022-06-3010850052ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3010850052ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 10850052 (England and Wales)
















































Financial Statements

for the Year Ended 30 June 2023

for

Full Parks Limited

Full Parks Limited (Registered number: 10850052)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Full Parks Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: P Chambers
Mrs N Chambers
E J Chambers





REGISTERED OFFICE: Merryleas
Eastbury
Hungerford
RG17 7JQ





REGISTERED NUMBER: 10850052 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Full Parks Limited (Registered number: 10850052)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,088 57,476

CURRENT ASSETS
Debtors 5 256,803 278,690
Cash at bank 44,535 94,436
301,338 373,126
CREDITORS
Amounts falling due within one year 6 359,027 357,558
NET CURRENT (LIABILITIES)/ASSETS (57,689 ) 15,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,601

)

73,044

CREDITORS
Amounts falling due after more than one
year

7

(41,707

)

(60,027

)

PROVISIONS FOR LIABILITIES - (8,070 )
NET (LIABILITIES)/ASSETS (52,308 ) 4,947

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (52,408 ) 4,847
SHAREHOLDERS' FUNDS (52,308 ) 4,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Full Parks Limited (Registered number: 10850052)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:




P Chambers - Director



E J Chambers - Director


Full Parks Limited (Registered number: 10850052)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Full Parks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

Full Parks Limited (Registered number: 10850052)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2022 15,000 92,170 107,170
Additions - 2,332 2,332
Disposals (4,763 ) - (4,763 )
At 30 June 2023 10,237 94,502 104,739
DEPRECIATION
At 1 July 2022 - 49,694 49,694
Charge for year - 7,957 7,957
At 30 June 2023 - 57,651 57,651
NET BOOK VALUE
At 30 June 2023 10,237 36,851 47,088
At 30 June 2022 15,000 42,476 57,476

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 77,038
DEPRECIATION
At 1 July 2022 38,773
Charge for year 5,740
At 30 June 2023 44,513
NET BOOK VALUE
At 30 June 2023 32,525
At 30 June 2022 38,265

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 128,995 147,600
Other debtors 127,808 131,090
256,803 278,690

Full Parks Limited (Registered number: 10850052)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 359,027 357,558

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Other creditors 41,707 60,027