Company Registration No. 11789939 (England and Wales)
Steve Parker Services Ltd
Unaudited accounts
for the year ended 28 February 2023
Steve Parker Services Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
Steve Parker Services Ltd
Company Information
for the year ended 28 February 2023
Directors
S G Parker
W G Parker
Company Number
11789939 (England and Wales)
Registered Office
2 Bailey Hill
Castle Cary
Somerset
BA7 7AD
United Kingdom
Accountants
MAX FOOTE ASSOCIATES LIMITED
2 BAILEY HILL
CASTLE CARY
SOMERSET
BA7 7AD
Steve Parker Services Ltd
Statement of Financial Position
as at 28 February 2023
Fixed assets
148,773
150,881
Current assets
88,530
44,941
Prepayments and accrued income
314
788
Creditors: amounts falling due within one year
(134,966)
(107,002)
Net current liabilities
(46,122)
(61,273)
Total assets less current liabilities
102,651
89,608
Creditors: amounts falling due after more than one year
(75,792)
(85,888)
Accruals and deferred income
(4,878)
(2,559)
Capital and reserves
21,981
1,161
Steve Parker Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11789939. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 November 2023
S G Parker
Director
Company Registration No. 11789939