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REGISTERED NUMBER: 00432939 (England and Wales)















G.J.PARR & SONS,LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






G.J.PARR & SONS,LIMITED (REGISTERED NUMBER: 00432939)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1 to 3


G.J.PARR & SONS,LIMITED (REGISTERED NUMBER: 00432939)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 41 55

CURRENT ASSETS 109,980 149,545

CREDITORS
Amounts falling due within one year (900 ) (10,645 )
NET CURRENT ASSETS 109,080 138,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,121

138,955

CAPITAL AND RESERVES 109,121 138,955

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G.J.Parr & Sons,Limited 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: 00432939

Registered office: The Carpenters
2 Chapel Road
Pott Row
King's Lynn
Norfolk
PE32 1BS

2. AVERAGE NUMBER OF EMPLOYEES

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

G.J.PARR & SONS,LIMITED (REGISTERED NUMBER: 00432939)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs A Rugless
Balance outstanding at start of year (53 ) (1,418 )
Amounts advanced 32,500 23,000
Amounts repaid (28,950 ) (21,635 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,497 (53 )

The debt is unsecured, and is repayable on demand. Interest is being charged at the HM Revenue & Customs approved rate, where applicable.



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

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

The director acknowledges her 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.

G.J.PARR & SONS,LIMITED (REGISTERED NUMBER: 00432939)

BALANCE SHEET - continued
31 MARCH 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 director and authorised for issue on 15 October 2024 and were signed by:





Mrs A Rugless - Director