Parkes Restorations Ltd 12766471 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Classic car restoration Digita Accounts Production Advanced 6.30.9574.0 true 12766471 2023-08-01 2024-07-31 12766471 2024-07-31 12766471 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12766471 bus:Micro-entities 2023-08-01 2024-07-31 12766471 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12766471 bus:FilletedAccounts 2023-08-01 2024-07-31 12766471 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12766471 bus:RegisteredOffice 2023-08-01 2024-07-31 12766471 bus:Director1 2023-08-01 2024-07-31 12766471 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12766471 countries:England 2023-08-01 2024-07-31 12766471 2022-08-01 2023-07-31 12766471 2023-07-31 12766471 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12766471

Parkes Restorations Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Parkes Restorations Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Parkes Restorations Ltd

(Registration number: 12766471)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed Assets

11,493

11,838

Current assets

22,362

2,055

Creditors: Amounts falling due within one year

(18,488)

(6,107)

Net current assets/(liabilities)

3,874

(4,052)

Total assets less current liabilities

15,367

7,786

Accruals and deferred income

(1,440)

(1,440)

 

13,927

6,346

Capital and Reserves

13,927

6,346

1

General information

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

The address of its registered office is:
Baythorne Hall
Baythorne End
Halstead
Essex
CO9 4AH

These financial statements were authorised for issue by the director on 27 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 the director) during the year, was 2 (2023 - 1).

 

Parkes Restorations Ltd

(Registration number: 12766471)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mr S G Parkes
Director