Registered number
12708783
Parnell United Limited
Filleted Accounts
30 June 2023
Parnell United Limited
Registered number: 12708783
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 261,325 261,325
Current assets 150,388 149,295
Creditors: amounts falling due within one year (159,126) (159,730)
Net current liabilities (8,738) (10,435)
Total assets less current liabilities 252,587 250,890
Creditors: amounts falling due after more than one year (258,825) (258,825)
Net liabilities (6,238) (7,935)
Capital and reserves (6,238) (7,935)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Devonshire House, 582 Honeypot Lane, Stanmore, England, HA7 1JS.
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.
Mr J. Schleider
Director
Approved by the board on 1 March 2024
Parnell United Limited 12708783 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr J. Schleider No description of principal activity 12708783 2021-07-01 2022-06-30 12708783 core:WithinOneYear 2022-06-30 12708783 core:AfterOneYear 2022-06-30 12708783 2022-07-01 2023-06-30 12708783 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12708783 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12708783 countries:England 2022-07-01 2023-06-30 12708783 bus:Director40 2022-07-01 2023-06-30 12708783 bus:Micro-entities 2022-07-01 2023-06-30 12708783 bus:FullAccounts 2022-07-01 2023-06-30 12708783 2023-06-30 12708783 core:WithinOneYear 2023-06-30 12708783 core:AfterOneYear 2023-06-30 12708783 2022-06-30 iso4217:GBP xbrli:pure