Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-304falseNo description of principal activity2023-07-01false4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00157332 2023-07-01 2024-06-30 00157332 2022-07-01 2023-06-30 00157332 2024-06-30 00157332 2023-06-30 00157332 c:Director1 2023-07-01 2024-06-30 00157332 c:Director2 2023-07-01 2024-06-30 00157332 d:CurrentFinancialInstruments 2024-06-30 00157332 d:CurrentFinancialInstruments 2023-06-30 00157332 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00157332 c:FullAccounts 2023-07-01 2024-06-30 00157332 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00157332 c:Micro-entities 2023-07-01 2024-06-30 00157332 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 
00157332













HERBERT PARKER LIMITED


UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
HERBERT PARKER LIMITED
REGISTERED NUMBER: 00157332

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
1,735,061
1,788,236

Current assets
15,621
15,295

Creditors: amounts falling due within one year
(1,952)
(1,533)

Net current assets
 
 
13,669
 
 
13,762

Total assets less current liabilities
1,748,730
1,801,998


Net assets
1,748,730
1,801,998



Capital and reserves
1,748,730
1,801,998


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



C J Parker
Mrs J M Parker
Director
Director


Date: 5 October 2024

 
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