1 August 2022 false No description of principal activity Taxfiler 2023.11.1 06965517business:PrivateLimitedCompanyLtd2022-08-012023-07-31 069655172022-07-31 069655172022-08-012023-07-31 06965517business:AuditExemptWithAccountantsReport2022-08-012023-07-31 06965517business:FilletedAccounts2022-08-012023-07-31 069655172023-07-31 069655172022-07-31 06965517core:WithinOneYear2023-07-31 06965517core:WithinOneYear2022-07-31 06965517core:AfterOneYear2023-07-31 06965517core:AfterOneYear2022-07-31 06965517countries:EnglandWales2022-08-012023-07-31 06965517business:RegisteredOffice2022-08-012023-07-31 069655172021-08-012022-07-31 06965517business:Micro-entities2022-08-012023-07-31 06965517business:Director12022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06965517 (England and Wales)
The Parker Gallery Limited Unaudited accounts for the year ended 31 July 2023
The Parker Gallery Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
90,494 
110,271 
Current assets
230,411 
280,647 
Prepayments and accrued income
19,600 
6,044 
Creditors: amounts falling due within one year
(103,124)
(59,479)
Net current assets
146,887 
227,212 
Total assets less current liabilities
237,381 
337,483 
Creditors: amounts falling due after more than one year
(9,994)
(64,839)
Accruals and deferred income
(6,205)
(1,600)
Net assets
221,182 
271,044 
Capital and reserves
221,182 
271,044 
NOTES TO THE ACCOUNTS
1 Statutory information
The Parker Gallery Limited is a private company, limited by shares, registered in England and Wales, registration number 06965517. The registered office is The Old Farmhouse, Upton, Andover, SP11 0JP.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 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.
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 18 August 2023
A.W.C. Parker Director Company Registration No. 06965517
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