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Company registration number: 04892949
Parsley Limited
Unaudited filleted financial statements
31 October 2024
Parsley Limited
Contents
Balance sheet and notes to the financial statements
Parsley Limited
Balance sheet
31 October 2024
2024 2023
£ £ £ £
Fixed assets 209,597 209,597
_______ _______
Current assets 587 325
Prepayments and accrued income 645 718
_______ _______
1,232 1,043
Creditors: amounts falling due within one year ( 22,131) ( 17,853)
_______ _______
Net current liabilities ( 20,899) ( 16,810)
_______ _______
Total assets less current liabilities 188,698 192,787
Creditors: amounts falling due after more than one year ( 182,046) ( 182,988)
Accruals and deferred income ( 840) ( 804)
_______ _______
Net assets 5,812 8,995
_______ _______
Capital and reserves 5,812 8,995
_______ _______
Notes to the financial statements
Parsley Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
There were no directors advances, credits or guarantees in the year.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 19 November 2024 , and are signed on behalf of the board by:
M G Lofthouse
Director
Company registration number: 04892949
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 11 Kings Road, North Ormesby, Middlesbrough, TS3 6NG.