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Registered Number: 06071125
England and Wales

 

 

 

PARKER LANDSCAPE CONTRACTORS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Mr Gavin Philip Parker
Registered Number 06071125
Registered Office 5 Ashburton Road
Wallasey
Wirral
CH44 5XB
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2024   2023
    £ £   £ £
Fixed assets   13,672      17,591 
Current assets 33,666      60,625   
Creditors: amount falling due within one year (24,059)     (45,581)  
Net current assets   9,607      15,044 
Total assets less current liabilities   23,279      32,635 
Creditors: amount falling due after more than one year   (22,439)     (32,389)
Net assets   840      246 
 

         
Capital and reserves   840      246 
 
NOTES TO THE ACCOUNTS

General Information
PARKER LANDSCAPE CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 06071125, registration address 5 Ashburton Road, Wallasey, Wirral, CH44 5XB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 4).

3.

Advances and Credits



G Parker
The Director had the following transactions with the company in the year.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
G Parker23,000 7,000 16,000 
230000070000016000
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
G Parker23,000 23,000 
230000000023000

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 September 2024 and were signed by:


--------------------------------
Mr Gavin Philip Parker
Director
2