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REGISTERED NUMBER: 10946373 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Parkin & Co. Ltd

Parkin & Co. Ltd (Registered number: 10946373)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Parkin & Co. Ltd (Registered number: 10946373)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 381,682 384,549

CURRENT ASSETS 79,090 69,484

CREDITORS
Amounts falling due within one year (302,047 ) (294,858 )
NET CURRENT LIABILITIES (222,957 ) (225,374 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,725

159,175

CREDITORS
Amounts falling due after more than one
year

58,518

71,273
NET ASSETS 100,207 87,902

CAPITAL AND RESERVES 100,207 87,902

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Parkin & Co. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10946373

Registered office: South Lodge
Dunsley
Whitby
North Yorkshire
YO21 3TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 9 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Parkin & Co. Ltd (Registered number: 10946373)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





M T Parkin - Director