PARSONS TABLE COMPANY LIMITED(THE)

Company Registration Number:
02077490 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PARSONS TABLE COMPANY LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

PARSONS TABLE COMPANY LIMITED(THE)

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 795,991 795,930
Investments: 4 795,000 795,000
Total fixed assets: 1,590,991 1,590,930
Current assets
Stocks: 48,216 51,862
Debtors: 5 1,490 643
Cash at bank and in hand: 533,911 513,977
Total current assets: 583,617 566,482
Creditors: amounts falling due within one year: 6 (38,235) (43,886)
Net current assets (liabilities): 545,382 522,596
Total assets less current liabilities: 2,136,373 2,113,526
Total net assets (liabilities): 2,136,373 2,113,526
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,136,273 2,113,426
Shareholders funds: 2,136,373 2,113,526

The notes form part of these financial statements

PARSONS TABLE COMPANY LIMITED(THE)

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2024
and signed on behalf of the board by:

Name: M L Conrad
Status: Director

The notes form part of these financial statements

PARSONS TABLE COMPANY LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARSONS TABLE COMPANY LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

PARSONS TABLE COMPANY LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 813,956
Additions 308
At 31 December 2023 814,264
Depreciation
At 01 January 2023 18,026
Charge for year 247
At 31 December 2023 18,273
Net book value
At 31 December 2023 795,991
At 31 December 2022 795,930

PARSONS TABLE COMPANY LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

asset not depreciated as in the opinion of the director the property is maintained to a high standard

PARSONS TABLE COMPANY LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

PARSONS TABLE COMPANY LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due within one year note

trade creditors- 2023 0 2022 5555corporation tax - 2023 5321 2022 5847other creditors - 2023 32914 2022 32484