2023-02-01 2024-01-31 02785572 Parker Diving Limited false 02785572 2023-02-01 2024-01-31 02785572 uk-bus:Director1 2023-02-01 2024-01-31 02785572 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02785572 uk-bus:Micro-entities 2023-02-01 2024-01-31 02785572 uk-bus:FullAccounts 2023-02-01 2024-01-31 02785572 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02785572 2023-02-01 02785572 2024-01-31 02785572 2023-01-31 xbrli:pure iso4217:GBP 02785572 2022-02-01 2023-01-31
Company Registration Number : 02785572 (England and Wales)
02785572
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
Parker Diving Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Martin Parker
2023-02-01
Parker Diving Limited
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Parker Diving Limited
Company Information
For the year ended 31 January 2024

Directors Angela Parker
Martin Parker
Company number 02785572
Registered office A P Valves Building
Water-Ma-Trout Industrial Estate
Helston
Cornwall
TR13 0LW
Accountant
Kitchen and Brown Accountants Ltd
Alpha House, 40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Parker Diving Limited
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Current assets 66,729 48,124
Creditors: Amounts falling due within one year (105,699) (92,671)
Net current assets/(liabilities) (38,969) (44,546)
Total assets less current liabilities (38,969) (44,546)
Net assets/(liabilities) (38,969) (44,546)
Capital and reserves (38,969) (44,546)
(1) General information
The company is a private company limited by shares and is registered in England and Wales, registered number 02785572. The address of the registered office is A P Valves Building, Water-Ma-Trout Industrial Estate, Helston, Cornwall, TR13 0LW.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023 : 2)
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 October 2024 and signed on behalf of the board by: 2024-10-30
.............................
Martin Parker (Director)
Company registration number. 02785572