1 October 2022 false No description of principal activity Taxfiler 2024.1 12864929business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128649292022-09-30 128649292022-10-012023-09-30 12864929business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12864929business:FilletedAccounts2022-10-012023-09-30 128649292023-09-30 12864929business:Director12022-10-012023-09-30 12864929business:Director22022-10-012023-09-30 12864929business:RegisteredOffice2022-10-012023-09-30 128649292022-09-30 12864929core:WithinOneYear2023-09-30 12864929core:WithinOneYear2022-09-30 12864929core:AfterOneYear2023-09-30 12864929core:AfterOneYear2022-09-30 12864929core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12864929core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12864929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12864929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12864929core:PreviouslyStatedAmount2023-09-30 12864929core:PreviouslyStatedAmount2022-09-30 12864929business:SmallEntities2022-10-012023-09-30 12864929countries:EnglandWales2022-10-012023-09-30 12864929core:PlantMachinery2022-09-30 12864929core:MotorVehicles2022-09-30 12864929core:ComputerEquipment2022-09-30 12864929core:PlantMachinery2022-10-012023-09-30 12864929core:MotorVehicles2022-10-012023-09-30 12864929core:ComputerEquipment2022-10-012023-09-30 12864929core:PlantMachinery2023-09-30 12864929core:MotorVehicles2023-09-30 12864929core:ComputerEquipment2023-09-30 128649292021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12864929 (England and Wales)
Parry & Cullen Electrical Ltd Unaudited accounts for the year ended 30 September 2023
Parry & Cullen Electrical Ltd Unaudited accounts Contents
Page
- 2 -
Parry & Cullen Electrical Ltd Company Information for the year ended 30 September 2023
Directors
Scott Aaron Cullen Andrew Parry
Company Number
12864929 (England and Wales)
Registered Office
5 Pickernell Road Tidworth Wilts SP9 7FU
- 3 -
Parry & Cullen Electrical Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,388 
24,472 
Current assets
Debtors
11,482 
14,126 
Cash at bank and in hand
51,327 
35,484 
62,809 
49,610 
Creditors: amounts falling due within one year
(22,681)
(20,739)
Net current assets
40,128 
28,871 
Total assets less current liabilities
78,516 
53,343 
Creditors: amounts falling due after more than one year
(45,150)
(26,708)
Net assets
33,366 
26,635 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
33,364 
26,633 
Shareholders' funds
33,366 
26,635 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
Scott Aaron Cullen Director Company Registration No. 12864929
- 4 -
Parry & Cullen Electrical Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Parry & Cullen Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12864929. The registered office is 5 Pickernell Road, Tidworth, Wilts, SP9 7FU.
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
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
1,008 
29,495 
1,209 
31,712 
Additions
- 
23,292 
- 
23,292 
At 30 September 2023
1,008 
52,787 
1,209 
55,004 
Depreciation
At 1 October 2022
194 
6,868 
178 
7,240 
Charge for the year
245 
8,829 
302 
9,376 
At 30 September 2023
439 
15,697 
480 
16,616 
Net book value
At 30 September 2023
569 
37,090 
729 
38,388 
At 30 September 2022
814 
22,627 
1,031 
24,472 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,772 
2,156 
Other debtors
2,710 
11,970 
11,482 
14,126 
- 5 -
Parry & Cullen Electrical Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,288 
3,085 
Taxes and social security
16,393 
13,638 
Other creditors
- 
160 
Loans from directors
- 
2,848 
Accruals
- 
1,008 
22,681 
20,739 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
45,150 
26,708 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -