Company registration number 12294152 (England and Wales)
PARSONAGE PICTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PARSONAGE PICTURES LIMITED
COMPANY INFORMATION
Directors
Mr Piers Tempest
Mr David Barron
Company number
12294152
Registered office
Lower Scarcliffe Off Carleton Lane
Carleton
Skipton
BD23 3HS
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
PARSONAGE PICTURES LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
PARSONAGE PICTURES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Current assets
288,042
121,455
Creditors: amounts falling due within one year
(62,434)
(135,597)
Net current assets/(liabilities)
225,608
(14,142)
Creditors: amounts falling due after more than one year
(163,000)
-
0
Provisions for liabilities
(82,500)
-
0
Net liabilities
(19,892)
(14,142)
Capital and reserves
(19,892)
(14,142)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Parsonage Pictures Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lower Scarcliffe Off Carleton Lane, Carleton, Skipton, BD23 3HS.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

PARSONAGE PICTURES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 August 2024 and are signed on its behalf by:
Mr Piers Tempest
Director
Company registration number 12294152 (England and Wales)
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