2022-06-012023-05-312023-05-31false11973140PARKER CATERING 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PARKER CATERING LTD

Registered Number
11973140
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

PARKER CATERING LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

PARKER, Wilfred George

Registered Address

133 Park Road
Stretford
Manchester
M32 8FB

Registered Number

11973140 (England and Wales)
PARKER CATERING LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,9202,400
1,9202,400
Current assets
Cash at bank and on hand1,8447,619
1,8447,619
Creditors amounts falling due within one year(2,587)(14,983)
Net current assets (liabilities)(743)(7,364)
Total assets less current liabilities1,177(4,964)
Net assets1,177(4,964)
Capital and reserves
Called up share capital1-
Profit and loss account1,176(4,964)
Shareholders' funds1,177(4,964)
The financial statements were approved and authorised for issue by the Director on 2 February 2024, and are signed on its behalf by:
PARKER, Wilfred George
Director
Registered Company No. 11973140
PARKER CATERING LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 223,000
At 31 May 233,000
Depreciation and impairment
At 01 June 22600
Charge for year480
At 31 May 231,080
Net book value
At 31 May 231,920
At 31 May 222,400