PARKER ASSETS LTD

Company Registration Number:
SC645284 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PARKER ASSETS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PARKER ASSETS LTD

Company Information

for the Period Ended 31 October 2023




Registered office: Clyde Offices
48 West George Street
Glasgow
GB-SCT
G2 1BP
Company Registration Number: SC645284 (Scotland)

PARKER ASSETS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 78,307 67,161
Cost of Materials ( 5,406 ) ( 14,112 )
Staff Costs ( 0 ) 1
Depreciation and Writeoffs ( 0 ) -
Other charges ( 72,068 ) ( 66,589 )
Profit or (Loss) for Period 833 ( 13,539 )

PARKER ASSETS LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 280,409 280,409
Current assets: 4,325 4,634
Creditors: amounts falling due within one year: ( 18,559 ) ( 7,773 )
Net current assets (liabilities): ( 14,234 ) ( 3,139 )
Total assets less current liabilities: 266,175 277,270
Creditors: amounts falling due after more than one year: ( 18,660 ) ( 245,885 )
Total net assets (liabilities): 247,515 31,385
Capital and reserves: 247,515 31,385

PARKER ASSETS LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Daniel Parker
Status: Director

The notes form part of these financial statements

PARKER ASSETS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

PARKER ASSETS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No