SHEILA PARR LIMITED

Company Registration Number:
04948769 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SHEILA PARR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SHEILA PARR LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Sheila Grace Parr
Registered office: 11
Elms Road
Wellington
Somerset
TA21 8EE
Company Registration Number: 04948769 (England and Wales)

SHEILA PARR LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 425 637
Total fixed assets: 425 637
Current assets
Stocks: 0 0
Debtors: 4,196 4,416
Cash at bank and in hand: 33,409 46,694
Total current assets: 37,605 51,110
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,106 ) ( 8,219 )
Net current assets (liabilities): 26,499 42,891
Total assets less current liabilities: 26,924 43,528
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 26,924 43,528

The notes form part of these financial statements

SHEILA PARR LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,923 43,527
Shareholders funds: 26,924 43,528

For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Sheila Grace Parr
Status: Director

The notes form part of these financial statements

SHEILA PARR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

SHEILA PARR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SHEILA PARR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SHEILA PARR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 3,753
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2023 3,753
Depreciation
At 01 December 2022 3,116
Charge for year 212
On disposals (0)
Other adjustments 0
At 30 November 2023 3,328
Net book value
At 30 November 2023 425
At 30 November 2022 637