Andy Parsons & Associates Limited 06379623 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Financial advisers Digita Accounts Production Advanced 6.30.9574.0 true 06379623 2023-04-01 2024-03-31 06379623 2024-03-31 06379623 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06379623 bus:Micro-entities 2023-04-01 2024-03-31 06379623 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06379623 bus:FullAccounts 2023-04-01 2024-03-31 06379623 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06379623 bus:RegisteredOffice 2023-04-01 2024-03-31 06379623 bus:Director1 2023-04-01 2024-03-31 06379623 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06379623 bus:Agent1 2023-04-01 2024-03-31 06379623 countries:England 2023-04-01 2024-03-31 06379623 2022-04-01 2023-03-31 06379623 2023-03-31 06379623 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06379623

Andy Parsons & Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Andy Parsons & Associates Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6 to 7

 

Andy Parsons & Associates Limited

Company Information

Director

Mr Andrew S Parsons

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Certified Practising Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Andy Parsons & Associates Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Andy Parsons & Associates Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of International Accountants (AIA), we are subject to its ethical and other professional requirements which are detailed at: http://www.aiaworldwide.com/guidance-ethics.

This report is made solely to the Board of Directors of Andy Parsons & Associates Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Andy Parsons & Associates Limited and state those matters that we have agreed to state to the Board of Directors of Andy Parsons & Associates Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andy Parsons & Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Andy Parsons & Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Andy Parsons & Associates Limited. You consider that Andy Parsons & Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Andy Parsons & Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

27 December 2024

 

Andy Parsons & Associates Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

80,000

80,000

Other charges

(513)

(513)

Profit before tax

79,487

79,487

Tax on profit

-

(15,103)

Profit for the year

79,487

64,384

 

Andy Parsons & Associates Limited

(Registration number: 06379623)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

816,233

751,345

Current assets

1,000

1,000

Creditors: Amounts falling due within one year

(498)

(15,097)

Net current assets/(liabilities)

502

(14,097)

 

816,735

737,248

Capital and reserves

816,735

737,248

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 27 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Andy Parsons & Associates Limited

(Registration number: 06379623)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 December 2024
 

.........................................
Mr Andrew S Parsons
Director

 

Andy Parsons & Associates Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover (analysed below)

80,000

80,000

Gross profit (%)

100%

100%

Administrative expenses

General administrative expenses (analysed below)

(513)

(513)

Operating profit

79,487

79,487

Profit before tax

79,487

79,487

 

Andy Parsons & Associates Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

   

Turnover

Income from partnership

80,000

80,000

   

General administrative expenses

Sundry expenses

(13)

(13)

Accountancy fees

(500)

(500)

(513)

(513)