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REGISTERED NUMBER: 07256517 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Parr Temps Limited

Parr Temps Limited (Registered number: 07256517)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Parr Temps Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: I Blackledge
Ms C Blackledge





REGISTERED OFFICE: 507 - 509, Tonge Moor Road
Bolton
BL2 3BG





REGISTERED NUMBER: 07256517 (England and Wales)





ACCOUNTANTS: DWilkinson&Company
Bank House
27 King Street
Leeds
West Yorkshire
LS1 2HL

Parr Temps Limited (Registered number: 07256517)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,253 1,253
1,253 1,253

CURRENT ASSETS
Debtors 6 90,069 90,069
Cash at bank 14,855 14,855
104,924 104,924
CREDITORS
Amounts falling due within one year 7 58,686 58,686
NET CURRENT ASSETS 46,238 46,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,491

47,491

PROVISIONS FOR LIABILITIES 8 238 238
NET ASSETS 47,253 47,253

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 47,251 47,251
SHAREHOLDERS' FUNDS 47,253 47,253

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Parr Temps Limited (Registered number: 07256517)

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:





I Blackledge - Director


Parr Temps Limited (Registered number: 07256517)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Parr Temps Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Parr Temps Limited (Registered number: 07256517)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 8,000
AMORTISATION
At 1 July 2023
and 30 June 2024 8,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023
and 30 June 2024 4,512
DEPRECIATION
At 1 July 2023
and 30 June 2024 3,259
NET BOOK VALUE
At 30 June 2024 1,253
At 30 June 2023 1,253

6. DEBTORS
30.6.24 30.6.23
£    £   
Amounts falling due within one year:
Trade debtors 367 367
Directors' current accounts 87,471 87,471
VAT 281 281
88,119 88,119

Parr Temps Limited (Registered number: 07256517)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. DEBTORS - continued
30.6.24 30.6.23
£    £   
Amounts falling due after more than one year:
S455 ICTA tax recoverable 1,950 1,950

Aggregate amounts 90,069 90,069

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 29 29
Corporation tax 797 797
Social security and other taxes 3,771 3,771
Other creditors 51,214 51,214
Accrued expenses 2,875 2,875
58,686 58,686

8. PROVISIONS FOR LIABILITIES
30.6.24 30.6.23
£    £   
Deferred tax
Accelerated capital allowances 298 298
Deferred tax (60 ) (60 )
238 238

Deferred
tax
£   
Balance at 1 July 2023 238
Accelerated capital allowances
Balance at 30 June 2024 238

The movement in the deferred tax liability is attributable to capital allowances and losses carried forwards.

Parr Temps Limited (Registered number: 07256517)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Ordinary 1 2 2

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
I Blackledge
Balance outstanding at start of year 87,471 87,471
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 87,471 87,471