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COMPANY REGISTRATION NUMBER: 04661879
Gwilym Parry & Son Limited
Filleted Unaudited Financial Statements
31 May 2023
Gwilym Parry & Son Limited
Financial Statements
Year ended 31 May 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Gwilym Parry & Son Limited
Officers and Professional Advisers
The Board of Directors
Mr D Parry
Mrs J Parry
Registered Office
Dovah
67 Bangor Road
Johnstown
Wrexham
LL14 2SR
Accountants
Haswells
Chartered Accountants
First Floor
Pembroke House
Ellice Way
Wrexham Technology Park
Wrexham
LL13 7YT
Gwilym Parry & Son Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
£
Fixed assets
15,011
17,463
--------
--------
Current assets
267,186
279,001
Prepayments and accrued income
81,965
70,089
---------
---------
349,151
349,090
Creditors: amounts falling due within one year
281,747
286,614
---------
---------
Net Current Assets
67,404
62,476
--------
--------
Total Assets Less Current Liabilities
82,415
79,939
Creditors: amounts falling due after more than one year
17,556
20,222
Accruals and deferred income
6,361
6,255
--------
--------
58,498
53,462
--------
--------
Capital and reserves
58,498
53,462
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 February 2024 , and are signed on behalf of the board by:
Mr D Parry
Director
Company registration number: 04661879
The company is a private company limited by shares, registered in England and Wales.