Registered Number 06065969

THE PARKERS ARMS LIMITED

Micro-entity Accounts

31 December 2023

THE PARKERS ARMS LIMITED Registered Number 06065969

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
36,959
37,973
Current Assets
88,733
52,387
Creditors: amounts falling due within one year
(55,922)
(58,239)
Net current assets (liabilities)
32,811
(5,852)
Total assets less current liabilities
69,770
32,121
Creditors: amounts falling due after more than one year
(15,256)
(25,000)
Accruals and deferred income
(375)
(375)
Total net assets (liabilities)
54,139
6,746
Capital and reserves
54,139
6,746
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2024

And signed on their behalf by:
MURIELLE ANASTHASIE MADI, Director
KATHLEEN ANN SMITH, Director

THE PARKERS ARMS LIMITED Registered Number 06065969

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 10 10