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Registered Number: 10302895
England and Wales

 

 

 

PARSONS PROPERTY HOLDINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,824,234    2,643,296 
2,824,234    2,643,296 
Current assets      
Cash at bank and in hand 430,593    453,166 
Creditors: amount falling due within one year (2,282,249)   (2,276,258)
Net current assets (1,851,656)   (1,823,092)
 
Total assets less current liabilities 972,578    820,204 
Net assets 972,578    820,204 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 972,576    820,202 
Shareholder's funds 972,578    820,204 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 April 2024 and were signed on its behalf by:


-------------------------------
R Parsons
Director
1
General Information
Parsons Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10302895, registration address 169 High Street, Barnet, Herts, EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 August 2022 2,641,886    4,469    2,646,355 
Additions 182,348      182,348 
Disposals    
At 31 July 2023 2,824,234    4,469    2,828,703 
Depreciation
At 01 August 2022   3,059    3,059 
Charge for year   1,410    1,410 
On disposals    
At 31 July 2023   4,469    4,469 
Net book values
Closing balance as at 31 July 2023 2,824,234      2,824,234 
Opening balance as at 01 August 2022 2,641,886    1,410    2,643,296 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2