Registered number: 08010873 | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
Prepared By: | ||||||||
NCL Services Ltd | ||||||||
Chartered Certified Accountants | ||||||||
3 Wood Close | ||||||||
Strensall | ||||||||
York | ||||||||
N Yorks | ||||||||
YO32 5YH |
ROSS PARKINSON BUILDERS OF YORK LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
N Yorks | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08010873 | ||||||||
ACCOUNTANTS | ||||||||
NCL Services Ltd | ||||||||
Chartered Certified Accountants | ||||||||
3 Wood Close | ||||||||
Strensall | ||||||||
York | ||||||||
N Yorks | ||||||||
YO32 5YH |
ROSS PARKINSON BUILDERS OF YORK LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
16,242 | 11,630 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 597 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 33,181 | 29,297 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
ROSS PARKINSON BUILDERS OF YORK LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Change In Accounting Policy | ||||||||
In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards: | ||||||||
-Financial Reporting Standard for Smaller Entities (effective January 2015). | ||||||||
The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year. |
1c. Depreciation | ||||||||
Commercial Vehicles | reducing balance 20% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
ROSS PARKINSON BUILDERS OF YORK LIMITED | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Commercial | ||||
Vehicles | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2023 | 28,800 | 28,800 | ||
At 31/03/2024 | 28,800 | 28,800 | ||
Depreciation | ||||
For the year | 5,760 | 5,760 | ||
At 31/03/2024 | 5,760 | 5,760 | ||
Net Book Amounts | ||||
At 31/03/2024 | 23,040 | |||
At 31/03/2023 | 28,800 | |||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Other debtors | 9,083 | 8,986 | ||||||
9,083 | 8,986 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 4,638 | - | ||||||
Directors current account | 379 | 10,133 | ||||||
Trade creditors | 984 | 900 | ||||||
6,001 | 11,033 | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100.00 | 100.00 | |||||||
100 | 100 | |||||||