PARKER HAWORTH BIOSCIENCE LIMITED

Company Registration Number:
10655780 (England and Wales)

Unaudited micro entity accounts for the year ended 01 March 2023

Period of accounts

Start date: 02 March 2022

End date: 01 March 2023

PARKER HAWORTH BIOSCIENCE LIMITED

Contents of the Financial Statements

for the Period Ended 01 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PARKER HAWORTH BIOSCIENCE LIMITED

Company Information

for the Period Ended 01 March 2023




Registered office: 11
Moorland Road
Sandbach
Cheshire
England
CW11 3SG
Company Registration Number: 10655780 (England and Wales)

PARKER HAWORTH BIOSCIENCE LIMITED

Profit and Loss Account

for the Period Ended 01 March 2023


2023
£

2022
£
Turnover 1,995 13,660
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 246 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 571 ) ( 2,331 )
Tax on Profit ( 271 ) ( 2,106 )
Profit or (Loss) for Period 1,153 8,977

PARKER HAWORTH BIOSCIENCE LIMITED

Balance sheet

As at 01 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 12,987 25,569
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,706 )
Net current assets (liabilities): 12,987 23,863
Total assets less current liabilities: 12,987 23,863
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 271 ) ( 2,106 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,716 21,757
Capital and reserves: 12,716 21,757

PARKER HAWORTH BIOSCIENCE LIMITED

Balance sheet continued

For the year ending 1 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2023
And Signed On Behalf Of The Board By:

Name: L COOPER
Status: Director

The notes form part of these financial statements

PARKER HAWORTH BIOSCIENCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 March 2023

  • 1. Employee Information

    Average number of employees: 0

PARKER HAWORTH BIOSCIENCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 March 2023

  • 2. Off balance sheet disclosure

    No