M & S Parton Limited 08493367 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of vehicle dismantling. Digita Accounts Production Advanced 6.30.9574.0 true 08493367 2023-05-01 2024-04-30 08493367 2024-04-30 08493367 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08493367 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08493367 bus:Micro-entities 2023-05-01 2024-04-30 08493367 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08493367 bus:FilletedAccounts 2023-05-01 2024-04-30 08493367 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08493367 bus:RegisteredOffice 2023-05-01 2024-04-30 08493367 bus:Director1 2023-05-01 2024-04-30 08493367 bus:Director3 2023-05-01 2024-04-30 08493367 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08493367 countries:AllCountries 2023-05-01 2024-04-30 08493367 2022-05-01 2023-04-30 08493367 2023-04-30 08493367 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08493367 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08493367

M & S Parton Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

M & S Parton Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

M & S Parton Limited

Company Information

Directors

Mr Simon Parton

Mr Michael Parton

Registered office

Boulder Bridge Shaw Lane
Carlton
Barnsley
South Yorkshire
S71 3HJ

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

M & S Parton Limited

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Simon Parton

Mr Michael Parton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Mr Simon Parton
Director

 

M & S Parton Limited

(Registration number: 08493367)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,785

7,133

Current assets

158,986

155,970

Creditors: Amounts falling due within one year

(35,620)

(30,485)

Net current assets

123,366

125,485

Total assets less current liabilities

127,151

132,618

Creditors: Amounts falling due after more than one year

(22,662)

(32,662)

Accruals and deferred income

(435)

(1,500)

 

104,054

98,456

Capital and reserves

104,054

98,456

1

General information

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

The address of its registered office is:
Boulder Bridge Shaw Lane
Carlton
Barnsley
South Yorkshire
S71 3HJ
United Kingdom

These financial statements were authorised for issue by the Board on 10 January 2025.

Basis of preparation

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 directors) during the year, was 2 (2023 - 2).

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:

 

M & S Parton Limited

(Registration number: 08493367)
Balance Sheet as at 30 April 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Mr Simon Parton
Director