IRIS Accounts Production v24.2.0.383 12988128 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129881282022-11-30129881282023-11-30129881282022-12-012023-11-30129881282021-11-30129881282021-12-012022-11-30129881282022-11-3012988128ns15:EnglandWales2022-12-012023-11-3012988128ns14:PoundSterling2022-12-012023-11-3012988128ns10:Director12022-12-012023-11-3012988128ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3012988128ns10:Micro-entities2022-12-012023-11-3012988128ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3012988128ns10:FullAccounts2022-12-012023-11-3012988128ns5:CurrentFinancialInstruments2023-11-3012988128ns5:CurrentFinancialInstruments2022-11-3012988128ns5:Non-currentFinancialInstruments2023-11-3012988128ns5:Non-currentFinancialInstruments2022-11-3012988128ns10:RegisteredOffice2022-12-012023-11-30
REGISTERED NUMBER: 12988128 (England and Wales)





















Unaudited Financial Statements for the Year Ended 30 November 2023

for

The Parasol Weston Limited

The Parasol Weston Limited (Registered number: 12988128)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Balance Sheet 1


The Parasol Weston Limited (Registered number: 12988128)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 324,858 327,473

CURRENT ASSETS 9,000 15,406

CREDITORS
Amounts falling due within one year (10,895 ) (11,750 )
NET CURRENT (LIABILITIES)/ASSETS (1,895 ) 3,656
TOTAL ASSETS LESS CURRENT LIABILITIES 322,963 331,129

CREDITORS
Amounts falling due after more than one
year

330,000

330,000
NET (LIABILITIES)/ASSETS (7,037 ) 1,129

CAPITAL AND RESERVES (7,037 ) 1,129

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Parasol Weston Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12988128

Registered office: First Floor Cef Building
Broomhill Way
Torquay
Devon
TQ2 7QN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .



The Parasol Weston Limited (Registered number: 12988128)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Dr H E F G Kasbar - Director