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Company Registration No. 13539382 (England and Wales)
Alexander Parker Limited Unaudited accounts for the year ended 31 July 2023
Alexander Parker Limited Unaudited accounts Contents
Page
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Alexander Parker Limited Company Information for the year ended 31 July 2023
Director
Oliver Stribling
Company Number
13539382 (England and Wales)
Registered Office
33 BRUNSWICK TERRACE MACCLESFIELD CHESHIRE SK10 1ER ENGLAND
Accountants
CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Alexander Parker Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
440 
922 
Current assets
Debtors
67,796 
65,646 
Cash at bank and in hand
58,245 
53,047 
126,041 
118,693 
Creditors: amounts falling due within one year
(34,186)
(30,042)
Net current assets
91,855 
88,651 
Total assets less current liabilities
92,295 
89,573 
Creditors: amounts falling due after more than one year
(24,571)
- 
Net assets
67,724 
89,573 
Capital and reserves
Share premium
1 
1 
Capital contribution reserve
195,001 
195,001 
Profit and loss account
(127,278)
(105,429)
Shareholders' funds
67,724 
89,573 
For the year ending 31 July 2023 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 director acknowledges his 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 and authorised for issue on 22 February 2024 and were signed on its behalf by
Oliver Stribling Director Company Registration No. 13539382
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Alexander Parker Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Alexander Parker Limited is a private company, limited by shares, registered in England and Wales, registration number 13539382. The registered office is 33 BRUNSWICK TERRACE, MACCLESFIELD, CHESHIRE, SK10 1ER, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,404 
At 31 July 2023
1,404 
Depreciation
At 1 August 2022
482 
Charge for the year
482 
At 31 July 2023
964 
Net book value
At 31 July 2023
440 
At 31 July 2022
922 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,795 
65,591 
Other debtors
- 
54 
67,795 
65,645 
Amounts falling due after more than one year
Other debtors
1 
1 
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Alexander Parker Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,412 
- 
VAT
30,163 
29,872 
Taxes and social security
171 
170 
Loans from directors
440 
- 
34,186 
30,042 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,571 
- 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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