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REGISTERED NUMBER: 07731956 (England and Wales)















N & C Parfitt Limited

Unaudited Financial Statements for the Year Ended 31 August 2024






N & C Parfitt Limited (by shares) (Registered number: 07731956)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2


N & C Parfitt Limited (by shares)

Company Information
for the year ended 31 August 2024







DIRECTORS: N Parfitt
C Parfitt





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 07731956 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
One New Street
Wells
Somerset
BA5 2LA

N & C Parfitt Limited (by shares) (Registered number: 07731956)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,701 6,956

CURRENT ASSETS 146,174 117,886

PREPAYMENTS AND ACCRUED INCOME 989 1,398

CREDITORS
Amounts falling due within one year (34,518 ) (27,913 )
NET CURRENT ASSETS 112,645 91,371
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,346

98,327

ACCRUALS AND DEFERRED INCOME 9,830 9,288
NET ASSETS 124,516 89,039

CAPITAL AND RESERVES 124,516 89,039

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 29 October 2024 and were signed on its behalf by:




N Parfitt - Director