Company Registration No. 13539382 (England and Wales)
Alexander Parker Limited
Unaudited accounts
for the year ended 31 July 2024
Alexander Parker Limited
Unaudited accounts
Contents
Alexander Parker Limited
Company Information
for the year ended 31 July 2024
Company Number
13539382 (England and Wales)
Registered Office
33 BRUNSWICK TERRACE
MACCLESFIELD
CHESHIRE
SK10 1ER
ENGLAND
Accountants
Ciara Hamilton - CHN Accounting
Trevors Close Farm
Dark Lane
Gawsworth, Macclesfield
Cheshire
SK11 9QZ
Alexander Parker Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
30,168
58,245
Creditors: amounts falling due within one year
(94,787)
(34,186)
Net current assets
35,094
91,855
Total assets less current liabilities
35,094
92,295
Creditors: amounts falling due after more than one year
-
(24,571)
Capital contribution reserve
195,001
195,001
Profit and loss account
(159,908)
(127,278)
Shareholders' funds
35,094
67,724
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2024 and were signed on its behalf by
Oliver Stribling
Director
Company Registration No. 13539382
Alexander Parker Limited
Notes to the Accounts
for the year ended 31 July 2024
Alexander Parker Limited is a private company, limited by shares, registered in England and Wales, registration number 13539382. The registered office is 33 BRUNSWICK TERRACE, MACCLESFIELD, CHESHIRE, SK10 1ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
99,712
67,795
Amounts falling due after more than one year
Alexander Parker Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,460
3,412
Taxes and social security
171
171
Loans from directors
39,595
440
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).