PARCHMENTCO LTD

Company Registration Number:
14602494 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 18 January 2023

End date: 31 January 2024

PARCHMENTCO LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PARCHMENTCO LTD

Company Information

for the Period Ended 31 January 2024




Director: Igbunu Oneyibo
Registered office: Lytchett House, 13 Freeland Park
Wareham Road
Poole
Dorset
GBR
BH16 6FA
Company Registration Number: 14602494 (England and Wales)

PARCHMENTCO LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity was purchasing and selling stationary.

Directors

The director(s) shown below were appointed to the company during the period
Igbunu Oneyibo
18 January 2023

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Igbunu Oneyibo
Status: Director

PARCHMENTCO LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£
Turnover 1,696
Cost of Materials ( 558 )
Other charges ( 1,750 )
Profit or (Loss) for Period ( 612 )

PARCHMENTCO LTD

Balance sheet

As at 31 January 2024


2024
£
Current assets: 1,485
Creditors: amounts falling due within one year: ( 2,387 )
Net current assets (liabilities): ( 902 )
Total assets less current liabilities: ( 902 )
Total net assets (liabilities): ( 902 )
Capital and reserves: ( 902 )

PARCHMENTCO LTD

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Igbunu Oneyibo
Status: Director

The notes form part of these financial statements

PARCHMENTCO LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

PARCHMENTCO LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No