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COMPANY REGISTRATION NUMBER: 11902983
D. Parry Commercial Consultants Ltd
Filleted Unaudited Financial Statements
31 January 2024
D. Parry Commercial Consultants Ltd
Statement of Financial Position
31 January 2024
Period from
1 Aug 22 to
Year to
31 Jan 24
31 Jul 22
£
£
Fixed assets
11,852
----
---------
Current assets
35,492
27,495
Prepayments and accrued income
209
---------
---------
35,492
27,704
Creditors: amounts falling due within one year
( 11,519)
( 32,643)
---------
---------
Net current assets/(liabilities)
23,973
( 4,939)
---------
-------
Total assets less current liabilities
23,973
6,913
Accruals and deferred income
( 542)
---------
-------
23,431
6,913
---------
-------
Capital and reserves
23,431
6,913
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Jan 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Parry
( 25,649)
9,695
25,649
9,695
Miss J Leech
9,695
9,695
---------
---------
---------
---------
( 25,649)
19,390
25,649
19,390
---------
---------
---------
---------
31 Jul 22
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Parry
( 24,710)
( 939)
( 25,649)
Miss J Leech
---------
----
----
---------
( 24,710)
( 939)
( 25,649)
---------
----
----
---------
The non-interest bearing loans are repayable on demand.
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 July 2024 , and are signed on behalf of the board by:
Mr D Parry
Director
Company registration number: 11902983
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 400 Crewe Road, Wistaston, Crewe, CW2 6QR.