Silverfin false false 31/10/2023 31/10/2023 01/11/2022 The principal activity of the Company during the financial year was wholesaling of dairy products. C Buxton 14/04/2023 J R Hayden 30/04/2012 04519766 2023-10-31 04519766 bus:Director1 2023-10-31 04519766 bus:Director2 2023-10-31 04519766 2022-10-31 04519766 core:CurrentFinancialInstruments 2023-10-31 04519766 core:CurrentFinancialInstruments 2022-10-31 04519766 core:Non-currentFinancialInstruments 2023-10-31 04519766 core:Non-currentFinancialInstruments 2022-10-31 04519766 2022-11-01 2023-10-31 04519766 bus:Micro-entities 2022-11-01 2023-10-31 04519766 bus:FilletedAccounts 2022-11-01 2023-10-31 04519766 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04519766 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04519766 bus:Director1 2022-11-01 2023-10-31 04519766 bus:Director2 2022-11-01 2023-10-31 04519766 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 04519766 (England and Wales)

R T PARRIS LTD

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

R T PARRIS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

R T PARRIS LTD

BALANCE SHEET

As at 31 October 2023
R T PARRIS LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 23,114 24,132
Current assets 47,283 54,267
Prepayments and accrued income 2,290 2,406
Creditors: amounts falling due within one year ( 32,810) ( 38,157)
Net current assets 16,763 18,516
Total assets less current liabilities 39,877 42,648
Creditors: amounts falling due after more than one year ( 31,096) ( 36,345)
Accruals and deferred income ( 1,935) ( 1,883)
Net assets 6,846 4,420
Capital and reserves 6,846 4,420

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of R T Parris Ltd (registered number: 04519766) were approved and authorised for issue by the Board of Directors on 29 February 2024 and were signed on its behalf by:

J R Hayden
Director
R T PARRIS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
R T PARRIS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04519766). The address of its registered office is Hendford Manor, Hendford, Yeovil, Somerset, England, BA20 1UN, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2