Registered number
SC461288
Parkers Contracts Limited
Filleted Accounts
31 October 2023
Parkers Contracts Limited
Registered number: SC461288
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 13,592 18,123
Current assets 105,615 92,442
Creditors: amounts falling due within one year (46,376) (59,188)
Net current assets 59,239 33,254
Total assets less current liabilities 72,831 51,377
Creditors: amounts falling due after more than one year (11,541) (18,083)
Net assets 61,290 33,294
Capital and reserves 61,290 33,294
Number Number
Average number of employees 5 3
Included in creditors amounts falling due within one year, is a loan due to Aaron Parker, director, of £41 (2022 - £77). This loan is unsecured, interest free and there are no set terms for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 18 Pitcullen Terrace, Perth PH2 7EQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Aaron Parker
Director
Approved by the board on 11 March 2024
Parkers Contracts Limited SC461288 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2022 Aaron Parker No description of principal activity SC461288 2021-11-01 2022-10-31 SC461288 core:WithinOneYear 2022-10-31 SC461288 core:AfterOneYear 2022-10-31 SC461288 2022-11-01 2023-10-31 SC461288 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC461288 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC461288 countries:England 2022-11-01 2023-10-31 SC461288 bus:Director40 2022-11-01 2023-10-31 SC461288 bus:Micro-entities 2022-11-01 2023-10-31 SC461288 bus:FullAccounts 2022-11-01 2023-10-31 SC461288 2023-10-31 SC461288 core:WithinOneYear 2023-10-31 SC461288 core:AfterOneYear 2023-10-31 SC461288 2022-10-31 iso4217:GBP xbrli:pure