DR WILL PARRY LTD.

Company Registration Number:
09051942 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

DR WILL PARRY LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DR WILL PARRY LTD.

Company Information

for the Period Ended 05 April 2023




Director: Dr Will Parry
Registered office: 35c
Shrubland Road
Hackney
London
GBR
E8 4NL
Company Registration Number: 09051942 (England and Wales)

DR WILL PARRY LTD.

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

Statistical and data analytic consultancy services for the public sector.

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
Dr Will Parry

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Dr Will Parry
Status: Director

DR WILL PARRY LTD.

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 83,450 45,850
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,674 ) ( 84 )
Staff Costs ( 17,908 ) ( 14,840 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 708 ) ( 1,182 )
Tax on Profit ( 12,000 ) ( 5,651 )
Profit or (Loss) for Period 51,160 24,093

DR WILL PARRY LTD.

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,965 1,806
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,965 1,806
Total assets less current liabilities: 1,965 1,806
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): 1,965 1,806
Capital and reserves: 1,965 1,806

DR WILL PARRY LTD.

Balance sheet continued

For the year ending 5 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Dr Will Parry
Status: Director

The notes form part of these financial statements

DR WILL PARRY LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 0

DR WILL PARRY LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No