Parker Classic Works Limited Filleted Accounts Cover
Parker Classic Works Limited
Company No. 13225377
Unaudited Accounts
29 February 2024
Parker Classic Works Limited Balance Sheet Registrar
at
29 February 2024
Company No.
13225377
2024
2023
£
£
Fixed assets
15,4771,050
Current assets
16,84916,611
Creditors: Amounts falling due within one year
(12,176)
(4,605)
Net current assets
4,67312,006
Total assets less current liabilities
20,15013,056
Accruals and deferred income
(599)
(600)
19,55112,456
Capital and reserves
19,551
12,456
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Parker Classic Works Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13225377
Its registered office is:
Mansfield Villa Park
Hinckley Road
Leicester Forest West
LE9 9RE
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 April 2024 and signed on its behalf by:
E.S. Harvey - Director
Parker Classic Works Limited1322537729 February 202401 March 2023false19 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Motor servicing. 132253772023-03-012024-02-29132253772024-02-29132253772023-02-2813225377core:WithinOneYear2024-02-2913225377core:WithinOneYear2023-02-28132253772022-03-012023-02-2813225377countries:UnitedKingdom2023-03-012024-02-2913225377bus:RegisteredOffice2023-03-012024-02-29132253772023-03-0113225377bus:Micro-entities2023-03-012024-02-2913225377bus:FullAccounts2023-03-012024-02-2913225377bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913225377bus:Director12023-03-012024-02-2913225377bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure