Karl Parker Plastering Services Limited 13949707 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plastering Digita Accounts Production Advanced 6.30.9574.0 true 13949707 2023-04-01 2024-03-31 13949707 2024-03-31 13949707 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13949707 bus:Micro-entities 2023-04-01 2024-03-31 13949707 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13949707 bus:FullAccounts 2023-04-01 2024-03-31 13949707 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13949707 bus:RegisteredOffice 2023-04-01 2024-03-31 13949707 bus:Director1 2023-04-01 2024-03-31 13949707 bus:Director2 2023-04-01 2024-03-31 13949707 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13949707 countries:EnglandWales 2023-04-01 2024-03-31 13949707 2022-03-02 2023-03-31 13949707 2023-03-31 13949707 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13949707

Karl Parker Plastering Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Karl Parker Plastering Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Karl Parker Plastering Services Limited

Company Information

Directors

Mr K A Parker

Mrs L Parker

Registered office

26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

 

Karl Parker Plastering Services Limited

(Registration number: 13949707)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

44,195

100

Creditors: Amounts falling due within one year

(39,620)

-

Total assets less current liabilities

4,575

100

Accruals and deferred income

(3,270)

-

 

1,305

100

Capital and reserves

1,305

100

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 13949707.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 2).

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.

Directors' responsibilities:

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 Directors acknowledge their 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

 

Karl Parker Plastering Services Limited

(Registration number: 13949707)
Balance Sheet as at 31 March 2024

.........................................
Mr K A Parker
Director