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REGISTERED NUMBER: 12296469 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Colin Parker Ltd

Colin Parker Ltd (Registered number: 12296469)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Colin Parker Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: C N Parker
Mrs D Parker





REGISTERED OFFICE: The Mews
1 Penfold Road
Felixstowe
Suffolk
IP11 7BP





REGISTERED NUMBER: 12296469 (England and Wales)





ACCOUNTANTS: Suffolk Tax Accountants Group
9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD

Colin Parker Ltd (Registered number: 12296469)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,131 15,286

CURRENT ASSETS
Debtors 5 24,959 35,693
Cash at bank 52,881 19,800
77,840 55,493
CREDITORS
Amounts falling due within one year 6 14,901 20,331
NET CURRENT ASSETS 62,939 35,162
TOTAL ASSETS LESS CURRENT LIABILITIES 74,070 50,448

PROVISIONS FOR LIABILITIES 7 2,360 2,904
NET ASSETS 71,710 47,544

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 71,610 47,444
SHAREHOLDERS' FUNDS 71,710 47,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2024 and were signed on its behalf by:





C N Parker - Director


Colin Parker Ltd (Registered number: 12296469)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Colin Parker Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Colin Parker Ltd (Registered number: 12296469)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 955 29,809 2,583 33,347
DEPRECIATION
At 1 December 2022 161 16,250 1,650 18,061
Charge for year 198 3,390 567 4,155
At 30 November 2023 359 19,640 2,217 22,216
NET BOOK VALUE
At 30 November 2023 596 10,169 366 11,131
At 30 November 2022 794 13,559 933 15,286

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 1,549
Other debtors 24,959 34,144
24,959 35,693

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts - 2,777
Trade creditors 117 -
Taxation and social security 14,480 17,253
Other creditors 304 301
14,901 20,331

7. PROVISIONS FOR LIABILITIES
30.11.23 30.11.22
£    £   
Deferred tax
Accelerated capital allowances 2,360 2,904

Deferred
tax
£   
Balance at 1 December 2022 2,904
Provided during year (544 )
Balance at 30 November 2023 2,360