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Company registration number: 12611403
Parker Services Ltd
Unaudited filleted financial statements
31 May 2023
Parker Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Parker Services Ltd
Directors and other information
Directors Robin Parker
Shelley Rozanne Parker
Company number 12611403
Registered office 10 Westernmoor
Washington
Tyne and Wear
NE37 1LD
Accountants Harrison Hutchinson Ltd
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Parker Services Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Parker Services Ltd
Year ended 31st May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Parker Services Ltd for the year ended 31st May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Parker Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Parker Services Ltd and state those matters that we have agreed to state to the board of directors of Parker Services Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parker Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Parker Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Parker Services Ltd. You consider that Parker Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Parker Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Parker Services Ltd
Statement of financial position
31st May 2023
31/05/23 31/05/22
£ £
Fixed assets 7,482 6,067
_______ _______
Current assets 57,290 11,846
Creditors: amounts falling due within one year ( 58,100) ( 12,976)
_______ _______
Net current liabilities ( 810) ( 1,130)
_______ _______
Total assets less current liabilities 6,672 4,937
Accruals and deferred income ( 2,592) ( 2,592)
_______ _______
Net assets 4,080 2,345
_______ _______
Capital and reserves 4,080 2,345
_______ _______
Notes to the financial statements
Parker Services Ltd
Year ended 31st May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/05/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Robin Parker ( 12,976) ( 85,460) 40,336 ( 58,100)
_______ _______ _______ _______
Period ended 31/05/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Robin Parker ( 37,840) ( 109,074) 133,938 ( 12,976)
_______ _______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2023 , and are signed on behalf of the board by:
Robin Parker
Director
Company registration number: 12611403
The company is a private company limited by shares, registered in England and Wales.