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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
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Parnaby Surfacing & Groundworks Limited Company Information for the year ended 30 April 2023
Director
Stephen Parnaby
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
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Parnaby Surfacing & Groundworks Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
603,185 
437,114 
Current assets
Debtors
87,688 
35,867 
Cash at bank and in hand
290,675 
249,356 
378,363 
285,223 
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 
Capital and reserves
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
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Parnaby Surfacing & Groundworks Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At 1 May 2022
595,251 
Additions
366,222 
Disposals
(60,800)
At 30 April 2023
900,673 
Depreciation
At 1 May 2022
158,137 
Charge for the year
170,391 
On disposals
(31,040)
At 30 April 2023
297,488 
Net book value
At 30 April 2023
603,185 
At 30 April 2022
437,114 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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