Registered number
07204674
Andrew Parker Associates Limited
Filleted Accounts
31 March 2024
Andrew Parker Associates Limited
Registered number: 07204674
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 103,731 48,866
Current assets 168,805 181,665
Prepayments and accrued income 11,174 11,258
179,979 192,923
Creditors: amounts falling due within one year (144,255) (122,492)
Net current assets 35,724 70,431
Total assets less current liabilities 139,455 119,297
Creditors: amounts falling due after more than one year (17,497) (23,934)
Accruals and deferred income (21,994) (20,018)
Net assets 99,964 75,345
Capital and reserves 99,964 75,345
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7 Beech Avenue Taverham Norwich NR8 6HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Andrew Parker
Director
Approved by the board on 4 April 2024
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