BAWDEN AND PARRY LIMITED

Company Registration Number:
13194176 (England and Wales)

Unaudited abridged accounts for the year ended 03 April 2024

Period of accounts

Start date: 01 May 2023

End date: 03 April 2024

BAWDEN AND PARRY LIMITED

Contents of the Financial Statements

for the Period Ended 03 April 2024

Balance sheet
Notes

BAWDEN AND PARRY LIMITED

Balance sheet

As at 03 April 2024


Notes

11 months to 3 April 2024

2023


£

£
Fixed assets
Tangible assets: 3 0 142,626
Total fixed assets: 0 142,626
Current assets
Stocks:   15,000
Debtors:   972 21,076
Cash at bank and in hand: 150,147 86,046
Total current assets: 151,119 122,122
Creditors: amounts falling due within one year:   (29,702) (79,116)
Net current assets (liabilities): 121,417 43,006
Total assets less current liabilities: 121,417 185,632
Provision for liabilities:   (22,999)
Total net assets (liabilities): 121,417 162,633
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 121,317 162,533
Shareholders funds: 121,417 162,633

The notes form part of these financial statements

BAWDEN AND PARRY LIMITED

Balance sheet statements

For the year ending 3 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 April 2024
and signed on behalf of the board by:

Name: P T Bawden
Status: Director

The notes form part of these financial statements

BAWDEN AND PARRY LIMITED

Notes to the Financial Statements

for the Period Ended 03 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAWDEN AND PARRY LIMITED

Notes to the Financial Statements

for the Period Ended 03 April 2024

2. Employees

11 months to 3 April 2024 2023
Average number of employees during the period 31 29

BAWDEN AND PARRY LIMITED

Notes to the Financial Statements

for the Period Ended 03 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 193,613
Disposals (193,613)
At 03 April 2024 0
Depreciation
At 01 May 2023 50,987
On disposals (50,987)
At 03 April 2024 0
Net book value
At 03 April 2024 0
At 30 April 2023 142,626