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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
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PARKER HAMPTON FOOD GROUP LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Nooreen AKHTER
Company Number
13219115 (England and Wales)
Registered Office
CLAVERING PLACE NEWCASTLE UPON TYNE TYNE AND WEAR NE1 3NG ENGLAND
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PARKER HAMPTON FOOD GROUP LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,341 
66,781 
Current assets
Inventories
30,962 
28,560 
Debtors
63,764 
- 
Cash at bank and in hand
36,320 
42,152 
131,046 
70,712 
Creditors: amounts falling due within one year
(64,981)
(36,418)
Net current assets
66,065 
34,294 
Net assets
145,406 
101,075 
Capital and reserves
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
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PARKER HAMPTON FOOD GROUP LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 28 February 2024
16,808 
57,544 
4,989 
79,341 
At 28 February 2023
12,422 
47,281 
7,078 
66,781 
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PARKER HAMPTON FOOD GROUP LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,764 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(27,464)
(48,796)
Trade creditors
30,904 
19,232 
Taxes and social security
22,799 
15,379 
Loans from directors
38,742 
50,603 
64,981 
36,418 
7
Average number of employees
During the period the average number of employees was 18 (2023: 13).
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