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Company Registration No. 7482350 (England and Wales)
PARKERS EXECUTIVE ( SOUTHERN ) LIMITED Unaudited accounts for the year ended 31 January 2024
PARKERS EXECUTIVE ( SOUTHERN ) LIMITED Unaudited accounts Contents
Page
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PARKERS EXECUTIVE ( SOUTHERN ) LIMITED Company Information for the year ended 31 January 2024
Directors
N Walker S Walker
Company Number
7482350 (England and Wales)
Registered Office
3 The Peak Rowlands Castle Hampshire PO9 6AH
Accountants
RSJ Accountants Ltd 10 Overton Road Southbourne Emsworth Hampshire PO10 8NN
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PARKERS EXECUTIVE ( SOUTHERN ) LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
287,393 
287,547 
Current assets
Cash at bank and in hand
- 
8,418 
Creditors: amounts falling due within one year
(26,913)
(93,627)
Net current liabilities
(26,913)
(85,209)
Total assets less current liabilities
260,480 
202,338 
Creditors: amounts falling due after more than one year
(257,050)
(202,269)
Net assets
3,430 
69 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,330 
(31)
Shareholders' funds
3,430 
69 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by
S Walker Director Company Registration No. 7482350
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PARKERS EXECUTIVE ( SOUTHERN ) LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PARKERS EXECUTIVE ( SOUTHERN ) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7482350. The registered office is 3 The Peak, Rowlands Castle, Hampshire, PO9 6AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
287,000 
3,134 
2,501 
292,635 
At 31 January 2024
287,000 
3,134 
2,501 
292,635 
Depreciation
At 1 February 2023
- 
2,809 
2,279 
5,088 
Charge for the year
- 
81 
73 
154 
At 31 January 2024
- 
2,890 
2,352 
5,242 
Net book value
At 31 January 2024
287,000 
244 
149 
287,393 
At 31 January 2023
287,000 
325 
222 
287,547 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
725 
Loans from directors
26,163 
92,902 
Accruals
750 
- 
26,913 
93,627 
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PARKERS EXECUTIVE ( SOUTHERN ) LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
257,050 
202,269 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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