Company Registration No. 13105383 (England and Wales)
The Parlour Room (2020) Limited
Unaudited accounts
for the year ended 31 December 2023
The Parlour Room (2020) Limited
Unaudited accounts
Contents
The Parlour Room (2020) Limited
Company Information
for the year ended 31 December 2023
Company Number
13105383 (England and Wales)
Registered Office
23 Horton Road
Middleton Cheney
Banbury
Oxon
OX17 2LE
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
The Parlour Room (2020) Limited
Statement of financial position
as at 31 December 2023
Tangible assets
3,419
3,276
Cash at bank and in hand
7,110
7,774
Creditors: amounts falling due within one year
(7,057)
(1,209)
Net current assets
53
6,565
Called up share capital
1
1
Profit and loss account
3,471
9,840
Shareholders' funds
3,472
9,841
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2024 and were signed on its behalf by
Carly Reynolds
Director
Company Registration No. 13105383
The Parlour Room (2020) Limited
Notes to the Accounts
for the year ended 31 December 2023
The Parlour Room (2020) Limited is a private company, limited by shares, registered in England and Wales, registration number 13105383. The registered office is 23 Horton Road, Middleton Cheney, Banbury, Oxon, OX17 2LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
The Parlour Room (2020) Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,853
-
Loans from directors
4
509
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).