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REGISTERED NUMBER: 02063688 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

21 PARSONS GREEN LANE LIMITED

21 PARSONS GREEN LANE LIMITED (Registered number: 02063688)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

21 PARSONS GREEN LANE LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTOR: Mr A J H Salter





SECRETARY: Mrs S Salter





REGISTERED OFFICE: Fewhurst Farm
Billingshurst
West Sussex
RH14 9DF





REGISTERED NUMBER: 02063688 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

21 PARSONS GREEN LANE LIMITED (Registered number: 02063688)

BALANCE SHEET
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 986
Cash at bank 8,549 53,378
8,549 54,364
CREDITORS
Amounts falling due within one year 5 8,175 4,508
NET CURRENT ASSETS 374 49,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

374

49,856

CAPITAL AND RESERVES
Called up share capital 4 4
Sinking Fund 6 1,685 49,034
Retained earnings 6 (1,315 ) 818
SHAREHOLDERS' FUNDS 374 49,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 27 October 2023 and were signed by:





Mr A J H Salter - Director


21 PARSONS GREEN LANE LIMITED (Registered number: 02063688)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

21 PARSONS GREEN LANE 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 represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors - 986

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 7,064 3,458
Other creditors 1,111 1,050
8,175 4,508

6. RESERVES
Retained Sinking
earnings Fund Totals
£    £    £   

At 1 August 2022 818 49,034 49,852
Deficit for the year (2,133 ) (2,133 )
Contributions made during year
towards Sinking Fund

-

5,000

5,000

Payments out of Sinking Fund - (52,349 ) (52,349 )
At 31 July 2023 (1,315 ) 1,685 370

7. RELATED PARTY DISCLOSURES

There is no ultimate controlling party.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
21 PARSONS GREEN LANE LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 21 PARSONS GREEN LANE LIMITED for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of 21 PARSONS GREEN LANE LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 21 PARSONS GREEN LANE LIMITED and state those matters that we have agreed to state to the director of 21 PARSONS GREEN LANE LIMITED in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 21 PARSONS GREEN LANE LIMITED and its director for our work or for this report.

It is your duty to ensure that 21 PARSONS GREEN LANE LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 21 PARSONS GREEN LANE LIMITED. You consider that 21 PARSONS GREEN LANE LIMITED 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 financial statements of 21 PARSONS GREEN LANE LIMITED. 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 financial statements.






Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ


27 October 2023