PARROT POWDER LTD

Company Registration Number:
12321896 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PARROT POWDER LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

PARROT POWDER LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 49,126 43,085
Total fixed assets: 49,126 43,085
Current assets
Stocks: 14,800 18,750
Debtors:   315,480 77,856
Cash at bank and in hand: 30,258 6,801
Total current assets: 360,538 103,407
Creditors: amounts falling due within one year:   (213,511) (84,401)
Net current assets (liabilities): 147,027 19,006
Total assets less current liabilities: 196,153 62,091
Creditors: amounts falling due after more than one year:   (30,009) (32,000)
Total net assets (liabilities): 166,144 30,091
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 166,044 29,991
Shareholders funds: 166,144 30,091

The notes form part of these financial statements

PARROT POWDER LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: S Fletcher
Status: Director

The notes form part of these financial statements

PARROT POWDER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARROT POWDER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 7 4

PARROT POWDER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 60,796
Additions 14,583
At 30 November 2023 75,379
Depreciation
At 01 December 2022 17,711
Charge for year 8,542
At 30 November 2023 26,253
Net book value
At 30 November 2023 49,126
At 30 November 2022 43,085