Company Registration No. 11553509 (England and Wales)
JWPARISH LTD
Unaudited accounts
for the year ended 30 September 2023
JWPARISH LTD
Annual report and unaudited accounts
for the year ended 30 September 2023
JWPARISH LTD
Company Information
for the year ended 30 September 2023
Director
James William Parish
Company Number
11553509 (England and Wales)
Registered Office
24 HIGHFIELD ROAD
SHINEY ROW
HOUGHTON LE SPRING
DH4 7LT
ENGLAND
Accountants
DN Accounting Services
30 Park Lea
East Herrington
Sunderland
Tyne and Wear
SR3 3TA
JWPARISH LTD
Statement of Financial Position
as at 30 September 2023
Current assets
2,896
2,100
Creditors: amounts falling due within one year
(1,685)
(2,367)
Net current assets/(liabilities)
1,211
(267)
Total assets less current liabilities
9,211
12,367
Creditors: amounts falling due after more than one year
(8,765)
(12,367)
Capital and reserves
446
-
JWPARISH LTD is a private company, limited by shares, registered in England and Wales, registration number 11553509. The registered office is 24 HIGHFIELD ROAD, SHINEY ROW, HOUGHTON LE SPRING, DH4 7LT, ENGLAND.
2 Director's advances, credit and guarantees
There is a director loan of £5,536 owed to the business from Mr James William Parish.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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 7 February 2024
James William Parish
Director
Company Registration No. 11553509