Company registration number 12191059 (England and Wales)
PARKHOUSE BENNER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PARKHOUSE BENNER LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,452
4,111
Current assets
100,150
91,845
Creditors: amounts falling due within one year
(75,288)
(65,781)
Net current assets
24,862
26,064
Total assets less current liabilities
30,314
30,175
Creditors: amounts falling due after more than one year
(26,667)
(26,667)
Accruals and deferred income
(3,445)
(2,700)
Net assets
202
808
Capital and reserves
202
808
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced £136,375 to the directors of the company. During the year, amounts of £103,074 were repaid to the company. The total outstanding due to the directors at the balance sheet date was £19,034 (2022: company owed the directors £14,267).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Parkhouse Benner Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PARKHOUSE BENNER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 September 2024 and are signed on its behalf by:
Mr ES Parkhouse
Director
Company registration number 12191059 (England and Wales)