Company Registration No. 13219115 (England and Wales)
PARKER HAMPTON FOOD GROUP LTD
Unaudited accounts
for the year ended 28 February 2023
PARKER HAMPTON FOOD GROUP LTD
Unaudited accounts
Contents
PARKER HAMPTON FOOD GROUP LTD
Company Information
for the year ended 28 February 2023
Company Number
13219115 (England and Wales)
Registered Office
CLAVERING PLACE
NEWCASTLE UPON TYNE
TYNE AND WEAR
NE1 3NG
ENGLAND
PARKER HAMPTON FOOD GROUP LTD
Statement of financial position
as at 28 February 2023
Tangible assets
66,781
37,933
Cash at bank and in hand
42,152
48,902
Creditors: amounts falling due within one year
(36,418)
(54,820)
Net current assets
34,294
16,582
Called up share capital
1
1
Profit and loss account
101,074
54,514
Shareholders' funds
101,075
54,515
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 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 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 30 January 2024 and were signed on its behalf by
Nooreen AKHTER
Director
Company Registration No. 13219115
PARKER HAMPTON FOOD GROUP LTD
Notes to the Accounts
for the year ended 28 February 2023
PARKER HAMPTON FOOD GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13219115. The registered office is CLAVERING PLACE, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE1 3NG, ENGLAND.
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
Straight line-10%
Fixtures & fittings
Straight line-10%
Computer equipment
Straight line-20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
-
36,473
6,384
42,857
Additions
13,802
20,114
4,060
37,976
At 28 February 2023
13,802
56,587
10,444
80,833
At 1 March 2022
-
3,647
1,277
4,924
Charge for the year
1,380
5,659
2,089
9,128
At 28 February 2023
1,380
9,306
3,366
14,052
At 28 February 2023
12,422
47,281
7,078
66,781
At 28 February 2022
-
32,826
5,107
37,933
PARKER HAMPTON FOOD GROUP LTD
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
19,232
14,582
Taxes and social security
15,379
13,672
Loans from directors
50,603
20,046
6
Average number of employees
During the year the average number of employees was 13 (2022: 13).