2022-12-012023-11-302023-11-30false08759067K A & H A Parr 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K A & H A Parr Limited

Registered Number
08759067
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

K A & H A Parr Limited
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

Dr K A Parr
Dr H A Parr

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

08759067 (England and Wales)
K A & H A Parr Limited
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors312,38431,334
Cash at bank and on hand484,649674,709
497,033706,043
Creditors amounts falling due within one year4(50,843)(215,367)
Net current assets (liabilities)446,190490,676
Total assets less current liabilities446,190490,676
Net assets446,190490,676
Capital and reserves
Called up share capital100100
Profit and loss account446,090490,576
Shareholders' funds446,190490,676
The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2024, and are signed on its behalf by:
Dr K A Parr
Director
Registered Company No. 08759067
K A & H A Parr Limited
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20232022
Average number of employees during the year07
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables11,12612,519
Other debtors1,20018,000
Prepayments and accrued income58815
Total12,38431,334
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables60-
Taxation and social security18,99423,817
Other creditors31,789191,190
Accrued liabilities and deferred income-360
Total50,843215,367
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
The directors` loan account credit balance of £24,589 (2022: £185,190) relates to directors.