4 4 Berni Parker Designs Limited 07373767 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is design and print of greetings cards Digita Accounts Production Advanced 6.30.9574.0 true 07373767 2023-05-01 2024-04-30 07373767 2024-04-30 07373767 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07373767 bus:Micro-entities 2023-05-01 2024-04-30 07373767 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07373767 bus:FilletedAccounts 2023-05-01 2024-04-30 07373767 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07373767 bus:RegisteredOffice 2023-05-01 2024-04-30 07373767 bus:Director1 2023-05-01 2024-04-30 07373767 bus:Director2 2023-05-01 2024-04-30 07373767 bus:Director3 2023-05-01 2024-04-30 07373767 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07373767 bus:Agent1 2023-05-01 2024-04-30 07373767 countries:EnglandWales 2023-05-01 2024-04-30 07373767 2022-05-01 2023-04-30 07373767 2023-04-30 07373767 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 07373767

Berni Parker Designs Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Berni Parker Designs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Berni Parker Designs Limited

Company Information

Directors

Mr John Parker

Mrs Bernie Parker

Ben Parker

Registered office

36 The Old Woodyard
Hall Lane
Hagley
Stourbridge
DY9 9LQ

Accountants

AIMS Bridge House
River Side North
Bewdley
DY12 1AB

 

Berni Parker Designs Limited

(Registration number: 07373767)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,270

3,715

Current assets

342,549

314,798

Prepayments and accrued income

1,525

5,194

Creditors: Amounts falling due within one year

(203,733)

(182,526)

Net current assets

140,341

137,466

Total assets less current liabilities

143,611

141,181

Accruals and deferred income

(2,547)

(5,986)

 

141,064

135,195

Capital and reserves

141,064

135,195

1

General information

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

The address of its registered office is:
36 The Old Woodyard
Hall Lane
Hagley
Stourbridge
DY9 9LQ

These financial statements were authorised for issue by the Board on 30 September 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Berni Parker Designs Limited

(Registration number: 07373767)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Mr John Parker
Director