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Company Registration No. 8818964 (England and Wales)
Parry Engineering Geological Services Limited Unaudited accounts for the year ended 31 March 2024
Parry Engineering Geological Services Limited Unaudited accounts Contents
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Parry Engineering Geological Services Limited Company Information for the year ended 31 March 2024
Directors
Steven Parry  Andrea Brittan
Company Number
8818964 (England and Wales)
Registered Office
Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR England
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
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Parry Engineering Geological Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,790 
1,902 
Current assets
Cash at bank and in hand
6,846 
702 
Creditors: amounts falling due within one year
(4,149)
- 
Net current assets
2,697 
702 
Total assets less current liabilities
6,487 
2,604 
Creditors: amounts falling due after more than one year
- 
(2,998)
Net assets/(liabilities)
6,487 
(394)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,387 
(494)
Shareholders' funds
6,487 
(394)
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
Steven Parry  Director Company Registration No. 8818964
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Parry Engineering Geological Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Parry Engineering Geological Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8818964. The registered office is Jasmine Cottage, Rowland, Bakewell, Derbyshire, DE45 1NR, England. The principal place of business is 84 Heworth Road, York, North Yorkshire, YO31 0AD, England.
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
20% reducing balance
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Parry Engineering Geological Services Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,351 
Additions
2,836 
At 31 March 2024
8,187 
Depreciation
At 1 April 2023
3,449 
Charge for the year
948 
At 31 March 2024
4,397 
Net book value
At 31 March 2024
3,790 
At 31 March 2023
1,902 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
789 
- 
Loans from directors
3,360 
- 
4,149 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,998 
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 2 (2023: 2).
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