Company registration number 08958740 (England and Wales)
GLADSTONE PARRY ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
GLADSTONE PARRY ASSOCIATES LIMITED
COMPANY INFORMATION
Director
Mr Gareth Parry
Company number
08958740
Registered office
Eagle House
14 Queens Road
Coventry
CV1 3EG
Accountants
McGlone Wardzynski Limited
Eagle House
14 Queens Road
Coventry
CV1 3EG
Business address
26 Gayfield Square
Edinburgh
United Kingdom
EH1 3PA
GLADSTONE PARRY ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
425
500
Current assets
3,999
4,071
Creditors: amounts falling due within one year
(8,115)
(5,086)
Net current liabilities
(4,116)
(1,015)
Total assets less current liabilities
(3,691)
(515)
Accruals and deferred income
(840)
(840)
Net liabilities
(4,531)
(1,355)
Capital and reserves
(4,531)
(1,355)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Gladstone Parry Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Eagle House, 14 Queens Road, Coventry, CV1 3EG.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GLADSTONE PARRY ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 November 2023
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Company registration number 08958740 (England and Wales)