Parent and Professional Limited 06889035 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Consultancy Support for Working Parents Digita Accounts Production Advanced 6.30.9574.0 true 06889035 2022-05-01 2023-04-30 06889035 2023-04-30 06889035 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06889035 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 06889035 bus:Micro-entities 2022-05-01 2023-04-30 06889035 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06889035 bus:FullAccounts 2022-05-01 2023-04-30 06889035 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06889035 bus:RegisteredOffice 2022-05-01 2023-04-30 06889035 bus:Director1 2022-05-01 2023-04-30 06889035 bus:Director2 2022-05-01 2023-04-30 06889035 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06889035 bus:Agent1 2022-05-01 2023-04-30 06889035 countries:AllCountries 2022-05-01 2023-04-30 06889035 2021-05-01 2022-04-30 06889035 2022-04-30 06889035 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 06889035 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 06889035

Parent and Professional Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Parent and Professional Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Parent and Professional Limited

Company Information

Directors

H L Letchfield

H H Phillips

Registered office

9 Perseverance Works
Kingsland Road
London
E2 8DD

Bankers

HSBC Bank Plc
Chelmsford City Branch
Fenton House
85-89 New London Road
Chelmsford
Essex
CM2 OPP

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Parent and Professional Limited

(Registration number: 06889035)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

360

480

Current assets

212,778

71,882

Prepayments and accrued income

4,143

4,704

Creditors: Amounts falling due within one year

(53,612)

(23,412)

Net current assets

163,309

53,174

Total assets less current liabilities

163,669

53,654

Creditors: Amounts falling due after more than one year

(19,373)

(25,765)

Accruals and deferred income

(169,898)

(67,207)

 

(25,602)

(39,318)

Capital and reserves

(25,602)

(39,318)

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................

H L Letchfield
Director

.........................................

H H Phillips
Director

 

Parent and Professional Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Perseverance Works
Kingsland Road
London
E2 8DD
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £15,174 (2022 - £30,348).