Company Registration No. 13822505 (England and Wales)
EMMA WARNOCK-PARKES LTD
Unaudited accounts
for the year ended 31 December 2023
EMMA WARNOCK-PARKES LTD
Annual report and unaudited accounts
for the year ended 31 December 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EMMA WARNOCK-PARKES LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
EMMA WARNOCK-PARKES LTD for the year ended
31 December 2023 as set out on pages
4 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd
Chartered Accountants
The Offices
57 Newtown Road
Hove
BN3 7BA
7 September 2024
EMMA WARNOCK-PARKES LTD
Statement of Financial Position
as at 31 December 2023
Current assets
3,030
6,746
Creditors: amounts falling due within one year
(85)
(1,817)
Net current assets
2,945
4,929
Total assets less current liabilities
4,892
6,743
Accruals and deferred income
(650)
(650)
Capital and reserves
4,242
6,093
EMMA WARNOCK-PARKES LTD is a private company, limited by shares, registered in England and Wales, registration number 13822505. The registered office is 78 YORK STREET, LONDON, W1H 1DP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 September 2024
Dr Emma Warnock-Parkes
Director
Company Registration No. 13822505