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REGISTERED NUMBER: 04985153 (England and Wales)











Financial Statements

for the Year Ended 31 December 2023

for

GILL PARROTT LIMITED

GILL PARROTT LIMITED (REGISTERED NUMBER: 04985153)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GILL PARROTT LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Miss G M Parrott





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 04985153 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

GILL PARROTT LIMITED (REGISTERED NUMBER: 04985153)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,393 -
Tangible assets 5 1,252 1,670
2,645 1,670

CURRENT ASSETS
Debtors 6 4,122 3,301
Cash at bank 21,856 23,478
25,978 26,779
CREDITORS
Amounts falling due within one year 7 25,924 29,436
NET CURRENT ASSETS/(LIABILITIES) 54 (2,657 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,699

(987

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,599 (1,087 )
SHAREHOLDERS' FUNDS 2,699 (987 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:




Miss G M Parrott - Director


GILL PARROTT LIMITED (REGISTERED NUMBER: 04985153)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Gill Parrott Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 1,607
At 31 December 2023 1,607
AMORTISATION
Charge for year 214
At 31 December 2023 214
NET BOOK VALUE
At 31 December 2023 1,393

GILL PARROTT LIMITED (REGISTERED NUMBER: 04985153)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Computer
equipmen
£   
COST
At 1 January 2023
and 31 December 2023 4,872
DEPRECIATION
At 1 January 2023 3,202
Charge for year 418
At 31 December 2023 3,620
NET BOOK VALUE
At 31 December 2023 1,252
At 31 December 2022 1,670

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 4,122 3,301

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 481 -
Directors' current accounts 18,513 22,506
Accruals and deferred income 6,930 6,930
25,924 29,436

8. RELATED PARTY DISCLOSURES

As at the balance sheet date, the company owed an amount of £18,513 (2022: £22,507) to the director. The amount is interest free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss G M Parrott.