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
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
Parlourmentary Ltd
Statement of financial position
as at 28 February 2024
Tangible assets
8,493
11,333
Cash at bank and in hand
2,241
39,400
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
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
Parlourmentary Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
At 28 February 2024
12,766
Charge for the period
2,840
At 28 February 2023
11,333
Amounts falling due within one year
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
Taxes and social security
5,830
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).