1 March 2023 false No description of principal activity Taxfiler 2024.6 11862632business:PrivateLimitedCompanyLtd2023-03-012024-02-28 118626322023-02-28 118626322023-03-012024-02-28 11862632business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11862632business:FilletedAccounts2023-03-012024-02-28 118626322024-02-28 11862632business:Director12023-03-012024-02-28 11862632business:RegisteredOffice2023-03-012024-02-28 118626322023-02-28 11862632core:WithinOneYear2024-02-28 11862632core:WithinOneYear2023-02-28 11862632core:AfterOneYear2024-02-28 11862632core:AfterOneYear2023-02-28 11862632core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11862632core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11862632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11862632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11862632core:PreviouslyStatedAmount2024-02-28 11862632core:PreviouslyStatedAmount2023-02-28 11862632business:SmallEntities2023-03-012024-02-28 11862632countries:EnglandWales2023-03-012024-02-28 11862632core:PlantMachinery2023-02-28 11862632core:PlantMachinery2024-02-28 11862632core:PlantMachinery2023-03-012024-02-28 118626322022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11862632 (England and Wales)
Parlourmentary Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Parlourmentary Ltd Unaudited accounts Contents
Page
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Parlourmentary Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
James David Fowler
Company Number
11862632 (England and Wales)
Registered Office
Upper Ground Floor Streate Place St. Peters Road Bournemouth Dorset BH1 2LT England
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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Parlourmentary Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,493 
11,333 
Current assets
Inventories
10,000 
10,000 
Debtors
- 
1,510 
Cash at bank and in hand
2,241 
39,400 
12,241 
50,910 
Creditors: amounts falling due within one year
(5,315)
(2,100)
Net current assets
6,926 
48,810 
Total assets less current liabilities
15,419 
60,143 
Creditors: amounts falling due after more than one year
(45,946)
(35,305)
Net (liabilities)/assets
(30,527)
24,838 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,528)
24,837 
Shareholders' funds
(30,527)
24,838 
For the period ending 28 February 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 29 November 2024 and were signed on its behalf by
James David Fowler Director Company Registration No. 11862632
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Parlourmentary Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Parlourmentary Ltd is a private company, limited by shares, registered in England and Wales, registration number 11862632. The registered office is Upper Ground Floor, Streate Place, St. Peters Road, Bournemouth, Dorset, BH1 2LT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
12,766 
At 28 February 2024
12,766 
Depreciation
At 1 March 2023
1,433 
Charge for the period
2,840 
At 28 February 2024
4,273 
Net book value
At 28 February 2024
8,493 
At 28 February 2023
11,333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,510 
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Parlourmentary Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,065)
- 
Trade creditors
- 
2,100 
Taxes and social security
5,830 
- 
Accruals
550 
- 
5,315 
2,100 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,946 
35,305 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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