Company Registration No. 13219115 (England and Wales)
PARKER HAMPTON FOOD GROUP LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
PARKER HAMPTON FOOD GROUP LTD
Unaudited accounts
Contents
PARKER HAMPTON FOOD GROUP LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13219115 (England and Wales)
Registered Office
CLAVERING PLACE
NEWCASTLE UPON TYNE
TYNE AND WEAR
NE1 3NG
ENGLAND
PARKER HAMPTON FOOD GROUP LTD
Statement of financial position
as at 28 February 2024
Tangible assets
79,341
66,781
Cash at bank and in hand
36,320
42,152
Creditors: amounts falling due within one year
(64,981)
(36,418)
Net current assets
66,065
34,294
Net assets
145,406
101,075
Called up share capital
1
1
Profit and loss account
145,405
101,074
Shareholders' funds
145,406
101,075
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 18 November 2024 and were signed on its behalf by
Nooreen AKHTER
Director
Company Registration No. 13219115
PARKER HAMPTON FOOD GROUP LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
PARKER HAMPTON FOOD GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13219115. The registered office is CLAVERING PLACE, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE1 3NG, 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:
Plant & machinery
Straight line-10%
Fixtures & fittings
Straight line-10%
Computer equipment
Straight line-20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
13,802
56,587
10,444
80,833
Additions
6,407
17,691
-
24,098
At 28 February 2024
20,209
74,278
10,444
104,931
At 1 March 2023
1,380
9,306
3,366
14,052
Charge for the period
2,021
7,428
2,089
11,538
At 28 February 2024
3,401
16,734
5,455
25,590
At 28 February 2024
16,808
57,544
4,989
79,341
At 28 February 2023
12,422
47,281
7,078
66,781
PARKER HAMPTON FOOD GROUP LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
30,904
19,232
Taxes and social security
22,799
15,379
Loans from directors
38,742
50,603
7
Average number of employees
During the period the average number of employees was 18 (2023: 13).