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Company Registration No. 13322969 (England and Wales)
77 PARCHMORE MGT LIMITED Unaudited accounts for the year ended 30 April 2024
77 PARCHMORE MGT LIMITED Unaudited accounts Contents
Page
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77 PARCHMORE MGT LIMITED Company Information for the year ended 30 April 2024
Director
MR ANTHONY OBAYORI
Company Number
13322969 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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77 PARCHMORE MGT LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
980,000 
691,500 
Current assets
Cash at bank and in hand
2,074 
4,295 
Creditors: amounts falling due within one year
(22,498)
(33,513)
Net current liabilities
(20,424)
(29,218)
Total assets less current liabilities
959,576 
662,282 
Creditors: amounts falling due after more than one year
(932,500)
(644,000)
Net assets
27,076 
18,282 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
17,076 
8,282 
Shareholders' funds
27,076 
18,282 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
MR ANTHONY OBAYORI Director Company Registration No. 13322969
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77 PARCHMORE MGT LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
77 PARCHMORE MGT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13322969. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
691,500 
Additions
288,500 
At 30 April 2024
980,000 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
980,000 
At 30 April 2023
691,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,860 
30,420 
Taxes and social security
2,063 
1,943 
Other creditors
- 
575 
Accruals
575 
575 
22,498 
33,513 
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77 PARCHMORE MGT LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
932,500 
644,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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