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REGISTERED NUMBER: 09019354 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Parkes Business Services Ltd

Parkes Business Services Ltd (Registered number: 09019354)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Parkes Business Services Ltd (Registered number: 09019354)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 75,142 40,042

CURRENT ASSETS 30,670 38,294

CREDITORS
Amounts falling due within one year (30,673 ) (33,820 )
NET CURRENT (LIABILITIES)/ASSETS (3 ) 4,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,139

44,516

CREDITORS
Amounts falling due after more than
one year

74,696

44,438
NET ASSETS 443 78

CAPITAL AND RESERVES 443 78

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Parkes Business Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09019354

Registered office: Alderley Shoulton
Hallow
Worcester
Worcestershire
WR2 6PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Parkes Business Services Ltd (Registered number: 09019354)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mrs S Parkes and L Parkes
Balance outstanding at start of year (882 ) (2,315 )
Amounts advanced 56,685 67,933
Amounts repaid (37,000 ) (66,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,803 (882 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

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

The financial statements were approved by the director and authorised for issue on 6 August 2024 and were signed by:





L Parkes - Director