Registered number: 08489292 | ||||||||
FOR THE 396 DAY PERIOD ENDED 30/04/2024 | ||||||||
Prepared By: | ||||||||
Staffer Mayled & Co Limited | ||||||||
46-48 | ||||||||
Station Road | ||||||||
Llanishen | ||||||||
Cardiff | ||||||||
CF14 5LU |
I R Parkin Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 396 DAY PERIOD ENDED 30/04/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08489292 | ||||||||
ACCOUNTANTS | ||||||||
Staffer Mayled & Co Limited | ||||||||
46-48 | ||||||||
Station Road | ||||||||
Llanishen | ||||||||
Cardiff | ||||||||
CF14 5LU |
I R Parkin Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE396 DAY PERIODENDED30/04/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
I R Parkin Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
14,505 | 13,638 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 3,279 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 5 | 166,156 | 169,108 | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 98,321 | 96,718 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
I R Parkin Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 396 DAY PERIOD ENDED 30/04/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Land And | Plant and | |||||
Buildings | Machinery | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/04/2023 | 261,802 | 4,001 | 265,803 | |||
At 30/04/2024 | 261,802 | 4,001 | 265,803 | |||
Depreciation | ||||||
At 01/04/2023 | - | 2,948 | 2,948 | |||
For the 396 day period | - | 266 | 266 | |||
At 30/04/2024 | - | 3,214 | 3,214 | |||
Net Book Amounts | ||||||
At 30/04/2024 | 262,589 | |||||
At 31/03/2023 | 262,855 | |||||
I R Parkin Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 3,190 | 1,188 | ||||||
Directors current account | 4 | 3 | ||||||
Trade creditors | 9,168 | 9,168 | ||||||
12,362 | 10,359 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Loans >1yr | 166,156 | 169,108 | ||||||
166,156 | 169,108 | |||||||
6. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 155 | 208 | ||||||
155 | 208 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
8. CONTROLLING PARTY | ||||||||
Are the directors and shareholders of the company. | ||||||||