IRIS Accounts Production v24.2.0.383 05159885 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051598852023-03-31051598852024-03-31051598852023-04-012024-03-31051598852022-03-31051598852022-04-012023-03-31051598852023-03-3105159885ns15:EnglandWales2023-04-012024-03-3105159885ns14:PoundSterling2023-04-012024-03-3105159885ns10:Director12023-04-012024-03-3105159885ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105159885ns10:Micro-entities2023-04-012024-03-3105159885ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3105159885ns10:FullAccounts2023-04-012024-03-3105159885ns5:CurrentFinancialInstruments2024-03-3105159885ns5:CurrentFinancialInstruments2023-03-3105159885ns10:RegisteredOffice2023-04-012024-03-31051598851ns10:Director12023-03-31051598851ns10:Director12022-03-31051598851ns10:Director12023-04-012024-03-31051598851ns10:Director12022-04-012023-03-31051598851ns10:Director12024-03-31051598851ns10:Director12023-03-3105159885ns10:Director22023-04-012024-03-3105159885ns10:Director222023-03-3105159885ns10:Director222022-03-3105159885ns10:Director222023-04-012024-03-3105159885ns10:Director222022-04-012023-03-3105159885ns10:Director222024-03-3105159885ns10:Director222023-03-31
REGISTERED NUMBER: 05159885 (England and Wales)













Financial Statements

for the Year Ended 31 March 2024

for

A. Parsonson Limited

A. Parsonson Limited (Registered number: 05159885)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Balance Sheet 1


A. Parsonson Limited (Registered number: 05159885)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 13,668 17,401

CURRENT ASSETS 351,087 344,039

CREDITORS
Amounts falling due within one year (91,137 ) (35,944 )
NET CURRENT ASSETS 259,950 308,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

273,618

325,496

CAPITAL AND RESERVES 273,618 325,496

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A. Parsonson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05159885

Registered office: Warren Farm
Panton
MARKET RASEN
Lincolnshire
LN8 5LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr A P Parsonson
Balance outstanding at start of year 38,594 -
Amounts advanced 73,259 38,594
Amounts repaid (69,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,353 38,594

A. Parsonson Limited (Registered number: 05159885)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs J Parsonson
Balance outstanding at start of year 38,594 -
Amounts advanced 73,259 38,594
Amounts repaid (69,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,353 38,594



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2024 and were signed on its behalf by:





Mr A P Parsonson - Director