PARR AUTOMOTIVE LTD

Company Registration Number:
07249807 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PARR AUTOMOTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

PARR AUTOMOTIVE LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 294,035 297,981
Total fixed assets: 294,035 297,981
Current assets
Stocks: 500 500
Debtors:   10,054 21,502
Cash at bank and in hand: 274,799 331,154
Total current assets: 285,353 353,156
Creditors: amounts falling due within one year:   (82,660) (112,884)
Net current assets (liabilities): 202,693 240,272
Total assets less current liabilities: 496,728 538,253
Total net assets (liabilities): 496,728 538,253
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 496,628 538,153
Shareholders funds: 496,728 538,253

The notes form part of these financial statements

PARR AUTOMOTIVE LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2024
and signed on behalf of the board by:

Name: S R Parr
Status: Director

The notes form part of these financial statements

PARR AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARR AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

PARR AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 452,392
Additions 574
At 31 March 2024 452,966
Depreciation
At 01 April 2023 154,411
Charge for year 4,520
At 31 March 2024 158,931
Net book value
At 31 March 2024 294,035
At 31 March 2023 297,981