PARKER IMPORTS LTD

Company Registration Number:
14118298 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PARKER IMPORTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

PARKER IMPORTS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 614,325 351,910
Total fixed assets: 614,325 351,910
Current assets
Stocks: 186,012 124,330
Debtors:   243,741 196,857
Cash at bank and in hand: 171,220 144,130
Total current assets: 600,973 465,317
Creditors: amounts falling due within one year:   (236,142)
Net current assets (liabilities): 364,831 465,317
Total assets less current liabilities: 979,156 817,227
Creditors: amounts falling due after more than one year:     (159,460)
Total net assets (liabilities): 979,156 657,767
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 979,155 657,766
Shareholders funds: 979,156 657,767

The notes form part of these financial statements

PARKER IMPORTS LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: Kayden Dixon
Status: Director

The notes form part of these financial statements

PARKER IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PARKER IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 20 10

PARKER IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 351,910
Additions 262,415
At 31 May 2024 614,325
Net book value
At 31 May 2024 614,325
At 31 May 2023 351,910