Parphill Ltd 10590600 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Letting of property. Digita Accounts Production Advanced 6.30.9574.0 true 10590600 2023-04-01 2024-03-31 10590600 2024-03-31 10590600 bus:Director1 1 2024-03-31 10590600 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10590600 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10590600 bus:Micro-entities 2023-04-01 2024-03-31 10590600 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10590600 bus:FilletedAccounts 2023-04-01 2024-03-31 10590600 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10590600 bus:Director1 2023-04-01 2024-03-31 10590600 bus:Director1 1 2023-04-01 2024-03-31 10590600 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10590600 countries:AllCountries 2023-04-01 2024-03-31 10590600 bus:Director1 1 2023-03-31 10590600 2022-04-01 2023-03-31 10590600 2023-03-31 10590600 bus:Director1 1 2023-03-31 10590600 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10590600 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10590600 bus:Director1 1 2022-04-01 2023-03-31 10590600 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10590600

Parphill Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Parphill Ltd

(Registration number: 10590600)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

288,748

288,748

Current assets

68,658

62,619

Creditors: Amounts falling due within one year

(108,127)

(107,499)

Net current liabilities

(39,469)

(44,880)

Total assets less current liabilities

249,279

243,868

Creditors: Amounts falling due after more than one year

(176,750)

(176,750)

Accruals and deferred income

(600)

(600)

 

71,929

66,518

Capital and reserves

71,929

66,518

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Ms Amanda Jane Phillips

(106,502)

(356)

(106,858)

       
     

 

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Ms Amanda Jane Phillips

(106,145)

(357)

(106,502)

       
     

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Parphill Ltd

(Registration number: 10590600)
Statement of Financial Position as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 25 July 2024
 

.........................................
Ms Amanda Jane Phillips
Director