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Registered number: 08010873

ROSS PARKINSON BUILDERS OF YORK LIMITED

ACCOUNTS
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
Ross Parkinson
REGISTERED OFFICE
76 Millfield Lane
York
N Yorks
YO10 3AL
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 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets323,04028,800
CURRENT ASSETS
Debtors49,0838,986
Cash at bank and in hand7,1592,644
16,24211,630
CREDITORS: Amounts falling due within one year56,00111,033
NET CURRENT ASSETS10,241597
TOTAL ASSETS LESS CURRENT LIABILITIES33,28129,397
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account33,18129,297
SHAREHOLDERS' FUNDS33,28129,397
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/08/2024 and signed on their behalf by
.............................
Ross Parkinson
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 20%
2. EMPLOYEES
20242023
No.No.
Average number of employees11

ROSS PARKINSON BUILDERS OF YORK LIMITED

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/04/202328,80028,800
At 31/03/202428,80028,800
Depreciation
For the year5,7605,760
At 31/03/20245,7605,760
Net Book Amounts
At 31/03/202423,04023,040
At 31/03/202328,80028,800
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors9,0838,986
9,0838,986
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,638-
Directors current account37910,133
Trade creditors984900
6,00111,033
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.0 each100.00100.00
100100