PARSONS INVESTMENTS UK LIMITED

Company Registration Number:
06805355 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PARSONS INVESTMENTS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

PARSONS INVESTMENTS UK LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 326,773 326,980
Total fixed assets: 326,773 326,980
Current assets
Debtors:     24,000
Cash at bank and in hand: 6,906 24,599
Total current assets: 6,906 48,599
Creditors: amounts falling due within one year:   (123,728) (124,124)
Net current assets (liabilities): (116,822) (75,525)
Total assets less current liabilities: 209,951 251,455
Creditors: amounts falling due after more than one year:   (81,579) (141,857)
Total net assets (liabilities): 128,372 109,598
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 128,072 109,298
Shareholders funds: 128,372 109,598

The notes form part of these financial statements

PARSONS INVESTMENTS UK LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 30 August 2024
and signed on behalf of the board by:

Name: Mr A Parsons
Status: Director

The notes form part of these financial statements

PARSONS INVESTMENTS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

PARSONS INVESTMENTS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

PARSONS INVESTMENTS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 337,227
At 31 January 2024 337,227
Depreciation
At 01 February 2023 10,247
Charge for year 207
At 31 January 2024 10,454
Net book value
At 31 January 2024 326,773
At 31 January 2023 326,980