PARISH PUMP LIMITED

Company Registration Number:
03687840 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PARISH PUMP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PARISH PUMP LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Anne E Coomes
Gloria Walters
Registered office: C/O Beever And Struthers
One Express
1 George Leigh Street
Manchester
England
M4 5DL
Company Registration Number: 03687840 (England and Wales)

PARISH PUMP LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company’s principal activity during the year continued to be the provision of a resource for church magazine editors on the internet.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Anne E Coomes
Gloria Walters

This report was approved by the board of directors on 4 January 2024
And Signed On Behalf Of The Board By:

Name: Anne E Coomes
Status: Director

PARISH PUMP LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 55,522 55,598
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 29 3
Cost of Materials ( 13,177 ) ( 12,652 )
Staff Costs ( 34,433 ) ( 29,791 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 8,060 ) ( 13,381 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 119 ) ( 223 )

PARISH PUMP LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 3 3
Current assets: 2,491 4,711
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 3,155 ) ( 5,256 )
Net current assets (liabilities): ( 664 ) ( 545 )
Total assets less current liabilities: ( 661 ) ( 542 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 661 ) ( 542 )
Capital and reserves: ( 661 ) ( 542 )

PARISH PUMP LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2024
And Signed On Behalf Of The Board By:

Name: Anne E Coomes
Status: Director

The notes form part of these financial statements

PARISH PUMP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

PARISH PUMP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No