Company Registration No. 10741898 (England and Wales)
Parnaby Surfacing & Groundworks Limited
Unaudited accounts
for the year ended 30 April 2023
Parnaby Surfacing & Groundworks Limited
Unaudited accounts
Contents
Parnaby Surfacing & Groundworks Limited
Company Information
for the year ended 30 April 2023
Secretary
Victoria Parnaby
Company Number
10741898 (England and Wales)
Registered Office
Technology Court
Bradbury Road
Newton Aycliffe
County Durham
DL5 6DA
Accountants
Lyons Watson Accountants
Technology Court
Bradbury Road
Newton Aycliffe
Co Durham
DL5 6DA
Parnaby Surfacing & Groundworks Limited
Statement of financial position
as at 30 April 2023
Tangible assets
603,185
437,114
Cash at bank and in hand
290,675
249,356
Creditors: amounts falling due within one year
(147,047)
(133,160)
Net current assets
231,316
152,063
Total assets less current liabilities
834,501
589,177
Creditors: amounts falling due after more than one year
(221,605)
(208,673)
Net assets
612,896
380,504
Called up share capital
100
1
Profit and loss account
612,796
380,503
Shareholders' funds
612,896
380,504
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
Stephen Parnaby
Director
Company Registration No. 10741898
Parnaby Surfacing & Groundworks Limited
Notes to the Accounts
for the year ended 30 April 2023
Parnaby Surfacing & Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 10741898. The registered office is Technology Court, Bradbury Road, Newton Aycliffe, County Durham, DL5 6DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
Charge for the year
170,391
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).