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REGISTERED NUMBER: 10997865 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

The Parlour Cambridge Limited

The Parlour Cambridge Limited (Registered number: 10997865)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


The Parlour Cambridge Limited (Registered number: 10997865)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 44,787 4,238

CURRENT ASSETS 62,769 48,277

CREDITORS
Amounts falling due within one year (16,405 ) (11,035 )
NET CURRENT ASSETS 46,364 37,242
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,151

41,480

CREDITORS
Amounts falling due after more than one
year

44,914

-
NET ASSETS 46,237 41,480

CAPITAL AND RESERVES 46,237 41,480

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Parlour Cambridge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10997865

Registered office: 286 The Rowans
Milton
Cambridge
Cambridgeshire
CB24 6ZL

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Parlour Cambridge Limited (Registered number: 10997865)

Balance Sheet - continued
31 October 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:




Miss G Anglestein - Director



Mrs C Runham - Director