PARKERS LETTINGS LIMITED

Company Registration Number:
05960995 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PARKERS LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

PARKERS LETTINGS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 123,200 24,000
Tangible assets: 4 44,546 47,276
Investments: 5 489,400 341,109
Total fixed assets: 657,146 412,385
Current assets
Debtors:   59,854 54,388
Cash at bank and in hand: 43,908 96,312
Total current assets: 103,762 150,700
Creditors: amounts falling due within one year:   (104,623) (92,291)
Net current assets (liabilities): (861) 58,409
Total assets less current liabilities: 656,285 470,794
Creditors: amounts falling due after more than one year:   (343,960) (182,111)
Total net assets (liabilities): 312,325 288,683
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 311,325 287,683
Shareholders funds: 312,325 288,683

The notes form part of these financial statements

PARKERS LETTINGS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 March 2024
and signed on behalf of the board by:

Name: R S Parker
Status: Director

The notes form part of these financial statements

PARKERS LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKERS LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

PARKERS LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 76,396
Additions 130,000
At 30 November 2023 206,396
Amortisation
At 01 December 2022 52,396
Charge for year 30,800
At 30 November 2023 83,196
Net book value
At 30 November 2023 123,200
At 30 November 2022 24,000

PARKERS LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 149,616
Additions 8,328
At 30 November 2023 157,944
Depreciation
At 01 December 2022 102,340
Charge for year 11,058
At 30 November 2023 113,398
Net book value
At 30 November 2023 44,546
At 30 November 2022 47,276

PARKERS LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Fixed investments

Leasehold PropertyCost 341,109Additions 148,291As at Nov 23 489400