IRIS Accounts Production v24.1.0.578 04574191 director 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045741912022-10-31045741912023-10-31045741912022-11-012023-10-31045741912021-10-31045741912021-11-012022-10-31045741912022-10-3104574191ns15:EnglandWales2022-11-012023-10-3104574191ns14:PoundSterling2022-11-012023-10-3104574191ns10:Director12022-11-012023-10-3104574191ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3104574191ns10:SmallEntities2022-11-012023-10-3104574191ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3104574191ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3104574191ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3104574191ns10:FullAccounts2022-11-012023-10-3104574191ns10:RegisteredOffice2022-11-012023-10-3104574191ns5:CurrentFinancialInstruments2023-10-3104574191ns5:CurrentFinancialInstruments2022-10-3104574191ns5:Non-currentFinancialInstruments2023-10-3104574191ns5:Non-currentFinancialInstruments2022-10-3104574191ns5:ShareCapital2023-10-3104574191ns5:ShareCapital2022-10-3104574191ns5:RetainedEarningsAccumulatedLosses2023-10-3104574191ns5:RetainedEarningsAccumulatedLosses2022-10-3104574191ns5:PlantMachinery2022-11-012023-10-3104574191ns5:PlantMachinery2022-10-3104574191ns5:PlantMachinery2023-10-3104574191ns5:PlantMachinery2022-10-3104574191ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3104574191ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3104574191ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-10-3104574191ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-10-3104574191ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-10-3104574191ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-10-31045741911ns10:Director12022-10-31045741911ns10:Director12021-10-31045741911ns10:Director12022-11-012023-10-31045741911ns10:Director12021-11-012022-10-31045741911ns10:Director12023-10-31045741911ns10:Director12022-10-31
REGISTERED NUMBER: 04574191 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

TONY PARKINSON LIMITED

TONY PARKINSON LIMITED (REGISTERED NUMBER: 04574191)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


TONY PARKINSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: T M Parkinson





REGISTERED OFFICE: 11 Norwich Court
Beverley
E. Yorks
HU17 8UJ





REGISTERED NUMBER: 04574191 (England and Wales)





ACCOUNTANTS: Majors Limited
F15 The Bloc
38 Springfield Way
Anlaby
Hull
E. Yorks
HU10 6RJ

TONY PARKINSON LIMITED (REGISTERED NUMBER: 04574191)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,858 4,059

CURRENT ASSETS
Debtors 5 69,825 54,267
Cash at bank 99,695 100,951
169,520 155,218
CREDITORS
Amounts falling due within one year 6 26,299 39,538
NET CURRENT ASSETS 143,221 115,680
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,079

119,739

CREDITORS
Amounts falling due after more than
one year

7

(6,333

)

(10,333

)

PROVISIONS FOR LIABILITIES (353 ) (771 )
NET ASSETS 138,393 108,635

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 138,293 108,535
SHAREHOLDERS' FUNDS 138,393 108,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TONY PARKINSON LIMITED (REGISTERED NUMBER: 04574191)

BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





T M Parkinson - Director


TONY PARKINSON LIMITED (REGISTERED NUMBER: 04574191)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Tony Parkinson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

TONY PARKINSON LIMITED (REGISTERED NUMBER: 04574191)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machiner
£   
COST
At 1 November 2022 19,692
Additions 910
At 31 October 2023 20,602
DEPRECIATION
At 1 November 2022 15,633
Charge for year 3,111
At 31 October 2023 18,744
NET BOOK VALUE
At 31 October 2023 1,858
At 31 October 2022 4,059

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,597 10,438
Taxation and Social Security 1,052 664
Director's current account 49,695 34,010
Tax 5,439 5,439
Prepayments and accrued income 7,042 3,716
69,825 54,267

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 13,610 25,870
Tax 7,113 6,512
VAT 1,576 3,156
26,299 39,538

TONY PARKINSON LIMITED (REGISTERED NUMBER: 04574191)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 4,000 4,000
Bank loans - 2-5 years 2,333 6,333
6,333 10,333

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
T M Parkinson
Balance outstanding at start of year 34,010 36,534
Amounts advanced 31,863 27,978
Amounts repaid (16,178 ) (30,502 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,695 34,010