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Company Registration No. 8467024 (England and Wales)
PARNHAMS PROPERTY CONSULTANTS Ltd Unaudited accounts for the year ended 31 March 2024
PARNHAMS PROPERTY CONSULTANTS Ltd Unaudited accounts Contents
Page
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PARNHAMS PROPERTY CONSULTANTS Ltd Company Information for the year ended 31 March 2024
Directors
S.PARNHAM ANGELA PARNHAM
Company Number
8467024 (England and Wales)
Registered Office
513 LONDON ROAD NORTH CHEAM SURREY SM38JR
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PARNHAMS PROPERTY CONSULTANTS Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23 
31 
Current assets
Debtors
8,000 
2,008 
Cash at bank and in hand
3,459 
3,784 
11,459 
5,792 
Creditors: amounts falling due within one year
(9,089)
(5,205)
Net current assets
2,370 
587 
Net assets
2,393 
618 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,293 
518 
Shareholders' funds
2,393 
618 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
ANGELA PARNHAM Director Company Registration No. 8467024
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PARNHAMS PROPERTY CONSULTANTS Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PARNHAMS PROPERTY CONSULTANTS Ltd is a private company, limited by shares, registered in England and Wales, registration number 8467024. The registered office is 513 LONDON ROAD, NORTH CHEAM, SURREY, SM38JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
500 
500 
1,000 
At 31 March 2024
500 
500 
1,000 
Depreciation
At 1 April 2023
484 
485 
969 
Charge for the year
4 
4 
8 
At 31 March 2024
488 
489 
977 
Net book value
At 31 March 2024
12 
11 
23 
At 31 March 2023
16 
15 
31 
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PARNHAMS PROPERTY CONSULTANTS Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,000 
2,008 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,528 
4,528 
Taxes and social security
862 
444 
Loans from directors
1,699 
233 
9,089 
5,205 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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