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REGISTERED NUMBER: 09030311 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31 July 2024

for

D C Parrish & Sons Ltd

D C Parrish & Sons Ltd (Registered number: 09030311)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


D C Parrish & Sons Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr S C Parrish





REGISTERED OFFICE: Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN





BUSINESS ADDRESS: 30 Rawlyn Road
Cambridge
Cambridgeshire
CB5 8NL





REGISTERED NUMBER: 09030311 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

D C Parrish & Sons Ltd (Registered number: 09030311)

Abridged Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,613 18,633

CURRENT ASSETS
Debtors 2,524 6,504
Cash at bank 7,085 1,663
9,609 8,167
CREDITORS
Amounts falling due within one year 33,835 48,499
NET CURRENT LIABILITIES (24,226 ) (40,332 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,613

)

(21,699

)

CREDITORS
Amounts falling due after more than one
year

91,908

95,139
NET LIABILITIES (101,521 ) (116,838 )

CAPITAL AND RESERVES
Called up share 5 100 100
Retained earnings (101,621 ) (116,938 )
SHAREHOLDERS' FUNDS (101,521 ) (116,838 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

D C Parrish & Sons Ltd (Registered number: 09030311)

Abridged Balance Sheet - continued
31 July 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 16 December 2024 and were signed by:





Mr S C Parrish - Director


D C Parrish & Sons Ltd (Registered number: 09030311)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

D C Parrish & Sons 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 represents net contract work invoiced in arrears, excluding value added tax.

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

Plant & machinery20% reducing balance
Fixtures & fittings15% reducing balance
Motor vehicles25% reducing balance
Tractors & combines15% reducing balance

Going concern
The company is currently showing a net liabilities position of £100,070 (2023 £116,838) at 31st July 2024. This is largely due to a liability of £83,510 (2023 £83,096) which is due to Mr Parrish who is a director of the company.

The directors are of the opinion that trading results are likely to improve and it is not their intention to recall the balance owed to them in the near future. Therefore they continue to adopt the going concern basis when preparing the accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

D C Parrish & Sons Ltd (Registered number: 09030311)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 35,605
Additions 1,079
Disposals (2,960 )
At 31 July 2024 33,724
DEPRECIATION
At 1 August 2023 16,972
Charge for year 3,443
Eliminated on disposal (1,304 )
At 31 July 2024 19,111
NET BOOK VALUE
At 31 July 2024 14,613
At 31 July 2023 18,633

5. CALLED UP SHARE

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1.00 100 100