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Registered number: 13319108
Parrs Housing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Jeffrey Rose Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13319108
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 71,111 71,111
71,111 71,111
CURRENT ASSETS
Cash at bank and in hand 16 246
16 246
Creditors: Amounts Falling Due Within One Year 5 (300 ) (240 )
NET CURRENT ASSETS (LIABILITIES) (284 ) 6
TOTAL ASSETS LESS CURRENT LIABILITIES 70,827 71,117
Creditors: Amounts Falling Due After More Than One Year 6 (78,210 ) (72,870 )
NET LIABILITIES (7,383 ) (1,753 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (7,483 ) (1,853 )
SHAREHOLDERS' FUNDS (7,383) (1,753)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Luke Parr
Director
26/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Parrs Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13319108 . The registered office is The Counting House, Forest Road, Ollerton, NG22 9QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2023 71,111
As at 30 April 2024 71,111
Net Book Value
As at 30 April 2024 71,111
As at 1 May 2023 71,111
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 300 240
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 78,210 72,870
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3