Company registration number:
11775436
Parker Property Services Ltd
Unaudited filleted financial statements
31 January 2024
Parker Property Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Parker Property Services Ltd
Directors and other information
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Director |
Mr Steven Parker |
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Company number |
11775436 |
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Registered office |
Burntwood Lodge |
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Burntwood Lane |
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Brierley |
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Barnsley |
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S72 9EZ |
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Business address |
Burntwood Lodge |
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Burntwood Lane |
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Brierley |
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Barnsley |
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S72 9EZ |
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Accountants |
Ascent Accountancy |
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Parker Property Services Ltd
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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228,870 |
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228,870 |
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_______ |
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_______ |
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Current assets |
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9,278 |
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1,278 |
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Creditors: amounts falling due within one year |
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(
142,650) |
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(
136,632) |
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_______ |
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_______ |
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Net current liabilities |
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(
133,372) |
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(
135,354) |
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_______ |
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_______ |
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Total assets less current liabilities |
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95,498 |
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93,516 |
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Creditors: amounts falling due after more than one year |
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(
95,166) |
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(
94,141) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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332 |
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(
625) |
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_______ |
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_______ |
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Capital and reserves |
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332 |
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(
625) |
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_______ |
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_______ |
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Notes to the financial statements
Parker Property Services Ltd
Year ended 31 January 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Steven Parker |
(
7,860) |
(
8,418) |
(
16,278) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Steven Parker |
(
4,755) |
(
3,105) |
(
7,860) |
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_______ |
_______ |
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2024
, and are signed on behalf of the board by:
Mr Steven Parker
Director
Company registration number:
11775436
The company is a private company limited by shares, registered in England.
Parker Property Services Ltd
The following pages do not form part of the statutory accounts.
Parker Property Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Parker Property Services Ltd
Year ended 31 January 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ascent Accountancy
MAAT
30 October 2024