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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 02510096 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 02510096 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 02510096 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 02510096 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-09-30 02510096 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 02510096 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 02510096 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 02510096 frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:UnlistedNon-exchangeTraded 2021-09-30 02510096 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-09-30 02510096 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 02510096 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 02510096 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 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frs-core:Non-currentFinancialInstruments 4 2022-09-30 02510096 5 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 5 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 5 2022-09-30 02510096 6 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 6 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 6 2022-09-30 02510096 7 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 7 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 7 2022-09-30 02510096 8 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 8 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 8 2022-09-30 02510096 9 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 9 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 9 2022-09-30 02510096 10 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 10 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 10 2022-09-30 02510096 11 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 11 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 11 2022-09-30 02510096 12 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 12 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 12 2022-09-30 02510096 13 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 13 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 13 2022-09-30 02510096 14 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 14 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 14 2022-09-30 02510096 15 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 15 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 15 2022-09-30 02510096 16 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 16 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 16 2022-09-30 02510096 17 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 17 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 17 2022-09-30 02510096 18 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 18 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 18 2022-09-30 02510096 19 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 19 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 19 2022-09-30 02510096 20 2021-10-01 2022-09-30 02510096 frs-core:CurrentFinancialInstruments 20 2022-09-30 02510096 frs-core:Non-currentFinancialInstruments 20 2022-09-30 02510096 dpl-frs:Item1 2021-10-01 2022-09-30 02510096 dpl-frs:Item1 2021-09-30 02510096 dpl-frs:Item1 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item1 2021-10-01 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 02510096 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 02510096 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-01 2022-09-30 02510096 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-10-01 2022-09-30 02510096 dpl-frs:Item2 2021-10-01 2022-09-30 02510096 dpl-frs:Item2 2021-09-30 02510096 dpl-frs:Item2 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item2 2021-10-01 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 02510096 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 02510096 dpl-frs:DistributionCosts dpl-frs:Item2 2021-10-01 2022-09-30 02510096 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-10-01 2022-09-30 02510096 dpl-frs:Item3 2021-10-01 2022-09-30 02510096 dpl-frs:Item3 2021-09-30 02510096 dpl-frs:Item3 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item3 2021-10-01 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 02510096 dpl-frs:CostSales dpl-frs:Item3 2022-09-30 02510096 dpl-frs:DistributionCosts dpl-frs:Item3 2021-10-01 2022-09-30 02510096 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-10-01 2022-09-30 02510096 dpl-frs:Item4 2021-10-01 2022-09-30 02510096 dpl-frs:Item4 2021-09-30 02510096 dpl-frs:Item4 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item4 2021-10-01 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 02510096 dpl-frs:CostSales dpl-frs:Item4 2022-09-30 02510096 dpl-frs:DistributionCosts dpl-frs:Item4 2021-10-01 2022-09-30 02510096 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-10-01 2022-09-30 02510096 dpl-frs:Item5 2021-10-01 2022-09-30 02510096 dpl-frs:Item5 2021-09-30 02510096 dpl-frs:Item5 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item5 2021-10-01 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 02510096 dpl-frs:CostSales dpl-frs:Item5 2022-09-30 02510096 dpl-frs:DistributionCosts dpl-frs:Item5 2021-10-01 2022-09-30 02510096 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-10-01 2022-09-30 02510096 dpl-frs:Item6 2021-10-01 2022-09-30 02510096 dpl-frs:Item6 2021-09-30 02510096 dpl-frs:Item6 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item6 2021-10-01 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 02510096 dpl-frs:CostSales dpl-frs:Item6 2022-09-30 02510096 dpl-frs:DistributionCosts dpl-frs:Item6 2021-10-01 2022-09-30 02510096 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-10-01 2022-09-30 02510096 dpl-frs:Item7 2021-10-01 2022-09-30 02510096 dpl-frs:Item7 2021-09-30 02510096 dpl-frs:Item7 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item7 2021-10-01 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 02510096 dpl-frs:CostSales dpl-frs:Item7 2022-09-30 02510096 dpl-frs:DistributionCosts dpl-frs:Item7 2021-10-01 2022-09-30 02510096 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-10-01 2022-09-30 02510096 dpl-frs:Item8 2021-10-01 2022-09-30 02510096 dpl-frs:Item8 2021-09-30 02510096 dpl-frs:Item8 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item8 2021-10-01 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 02510096 dpl-frs:CostSales dpl-frs:Item8 2022-09-30 02510096 dpl-frs:DistributionCosts dpl-frs:Item8 2021-10-01 2022-09-30 02510096 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-10-01 2022-09-30 02510096 dpl-frs:Item9 2021-10-01 2022-09-30 02510096 dpl-frs:Item9 2021-09-30 02510096 dpl-frs:Item9 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item9 2021-10-01 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 02510096 dpl-frs:CostSales dpl-frs:Item9 2022-09-30 02510096 dpl-frs:DistributionCosts dpl-frs:Item9 2021-10-01 2022-09-30 02510096 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-10-01 2022-09-30 02510096 dpl-frs:Item10 2021-10-01 2022-09-30 02510096 dpl-frs:Item10 2021-09-30 02510096 dpl-frs:Item10 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item10 2021-10-01 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 02510096 dpl-frs:CostSales dpl-frs:Item10 2022-09-30 02510096 dpl-frs:DistributionCosts dpl-frs:Item10 2021-10-01 2022-09-30 02510096 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-10-01 2022-09-30 02510096 dpl-frs:Item11 2021-10-01 2022-09-30 02510096 dpl-frs:Item11 2021-09-30 02510096 dpl-frs:Item11 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item11 2021-10-01 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 02510096 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 02510096 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 02510096 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 02510096 dpl-frs:Item12 2021-10-01 2022-09-30 02510096 dpl-frs:Item12 2021-09-30 02510096 dpl-frs:Item12 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 02510096 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 02510096 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 02510096 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 02510096 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 02510096 1 2021-10-01 2022-09-30 02510096 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 02510096
Tom Parker and Son Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 02510096
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,900,000 2,900,000
2,900,000 2,900,000
CURRENT ASSETS
Cash at bank and in hand 9 12
9 12
Creditors: Amounts Falling Due Within One Year (9 ) (12 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,900,000 2,900,000
NET ASSETS 2,900,000 2,900,000
CAPITAL AND RESERVES
Called up share capital 5 39,135 39,135
Share premium account 2,860,865 2,860,865
SHAREHOLDERS' FUNDS 2,900,000 2,900,000
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
T R Parker
Director
18 January 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Tom Parker and Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02510096 . The registered office is Broom Farm, Hambledon Lane, Soberton, Southampton, Hampshire, SO32 3PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Total
£
Cost
As at 1 October 2022 2,900,000
As at 30 September 2023 2,900,000
Provision
As at 1 October 2022 -
As at 30 September 2023 -
Net Book Value
As at 30 September 2023 2,900,000
As at 1 October 2022 2,900,000
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 39,135 39,135
Page 3