IRIS Accounts Production v24.3.2.46 08095891 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080958912023-04-30080958912024-04-30080958912023-05-012024-04-30080958912022-04-30080958912022-05-012023-04-30080958912023-04-3008095891ns15:EnglandWales2023-05-012024-04-3008095891ns14:PoundSterling2023-05-012024-04-3008095891ns10:Director12023-05-012024-04-3008095891ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008095891ns10:SmallEntities2023-05-012024-04-3008095891ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008095891ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008095891ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008095891ns10:FullAccounts2023-05-012024-04-300809589112023-05-012024-04-3008095891ns10:Director22023-05-012024-04-3008095891ns10:CompanySecretary12023-05-012024-04-3008095891ns10:RegisteredOffice2023-05-012024-04-3008095891ns5:CurrentFinancialInstruments2024-04-3008095891ns5:CurrentFinancialInstruments2023-04-3008095891ns5:ShareCapital2024-04-3008095891ns5:ShareCapital2023-04-3008095891ns5:RetainedEarningsAccumulatedLosses2024-04-3008095891ns5:RetainedEarningsAccumulatedLosses2023-04-3008095891ns5:NetGoodwill2023-05-012024-04-3008095891ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3008095891ns5:NetGoodwill2023-04-3008095891ns5:NetGoodwill2024-04-3008095891ns5:NetGoodwill2023-04-3008095891ns5:PlantMachinery2023-04-3008095891ns5:PlantMachinery2023-05-012024-04-3008095891ns5:PlantMachinery2024-04-3008095891ns5:PlantMachinery2023-04-3008095891ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3008095891ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30080958911ns10:Director12023-04-30080958911ns10:Director12022-04-30080958911ns10:Director12023-05-012024-04-30080958911ns10:Director12022-05-012023-04-30080958911ns10:Director12024-04-30080958911ns10:Director12023-04-30
REGISTERED NUMBER: 08095891 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

Bob Parry Lettings Ltd

Bob Parry Lettings Ltd (Registered number: 08095891)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bob Parry Lettings Ltd

Company Information
for the Year Ended 30th April 2024







DIRECTORS: S Simcox
N Willes





SECRETARY: S Simcox





REGISTERED OFFICE: Hendy Bwlch Farm
Bwlch Farm Road
Deganwy
Conwy
LL31 9YS





REGISTERED NUMBER: 08095891 (England and Wales)





ACCOUNTANTS: A.Hughes-Jones, Dyson & Co.
Capel Moreia
South Penrallt
Caernarfon
Gwynedd
LL55 1NS

Bob Parry Lettings Ltd (Registered number: 08095891)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,202 3,271
4,202 3,271

CURRENT ASSETS
Debtors 6 39,145 27,431
Cash at bank 1,742 1,298
40,887 28,729
CREDITORS
Amounts falling due within one year 7 17,368 10,192
NET CURRENT ASSETS 23,519 18,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,721

21,808

CAPITAL AND RESERVES
Called up share capital 675 500
Retained earnings 27,046 21,308
SHAREHOLDERS' FUNDS 27,721 21,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th January 2025 and were signed on its behalf by:



S Simcox - Director


Bob Parry Lettings Ltd (Registered number: 08095891)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

Bob Parry Lettings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 4 ) .

Bob Parry Lettings Ltd (Registered number: 08095891)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st May 2023
and 30th April 2024 45,000
AMORTISATION
At 1st May 2023
and 30th April 2024 45,000
NET BOOK VALUE
At 30th April 2024 -
At 30th April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2023 7,991
Additions 2,160
At 30th April 2024 10,151
DEPRECIATION
At 1st May 2023 4,720
Charge for year 1,229
At 30th April 2024 5,949
NET BOOK VALUE
At 30th April 2024 4,202
At 30th April 2023 3,271

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 485 -
Other debtors 38,660 27,431
39,145 27,431

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 4,081 449
Taxation and social security 5,585 7,648
Other creditors 7,702 2,095
17,368 10,192

Bob Parry Lettings Ltd (Registered number: 08095891)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

30.4.24 30.4.23
£    £   
S Simcox
Balance outstanding at start of year 2,550 2,550
Amounts advanced 5,531 2,550
Amounts repaid (2,550 ) (2,550 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,531 2,550