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COMPANY REGISTRATION NUMBER: 04661879
Gwilym Parry & Son Limited
Filleted Unaudited Financial Statements
31 May 2024
Gwilym Parry & Son Limited
Financial Statements
Year ended 31 May 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Gwilym Parry & Son Limited
Officers and Professional Advisers
The Board of Directors
Mr D Parry
Mrs J Parry
Registered Office
Dovah
67 Bangor Road
Johnstown
Wrexham
LL14 2SR
Accountants
Haswells
Chartered Accountants
First Floor
Pembroke House
Ellice Way
Wrexham Technology Park
Wrexham
LL13 7YT
Gwilym Parry & Son Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
13,541
15,011
--------
--------
Current assets
304,644
267,186
Prepayments and accrued income
94,003
81,965
---------
---------
398,647
349,151
Creditors: amounts falling due within one year
294,136
281,747
---------
---------
Net Current Assets
104,511
67,404
---------
--------
Total Assets Less Current Liabilities
118,052
82,415
Creditors: amounts falling due after more than one year
14,889
17,556
Accruals and deferred income
6,492
6,361
---------
--------
96,671
58,498
---------
--------
Capital and reserves
96,671
58,498
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Mr D Parry
Director
Company registration number: 04661879
The company is a private company limited by shares, registered in England and Wales.