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COMPANY REGISTRATION NUMBER: 04992638
Bob Parratt Countrywear Limited
Filleted Unaudited Financial Statements
31 December 2023
Bob Parratt Countrywear Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Bob Parratt Countrywear Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
13,453
7,981
--------
-------
Current assets
109,776
115,984
Creditors: amounts falling due within one year
878
2,253
---------
---------
Net current assets
108,898
113,731
---------
---------
Total assets less current liabilities
122,351
121,712
Accruals and deferred income
1,260
1,200
---------
---------
121,091
120,512
---------
---------
Capital and reserves
121,091
120,512
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan accounts were in credit throughout the current and previous years, therefore no disclosure is required.
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr R A Parratt
Director
Company registration number: 04992638
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Plum Tree Bank, Heversham, Milnthorpe, LA7 7ES, Cumbria.