Company registration number:
07808140
Ian Parsons Heating and Plumbing Limited
Unaudited filleted financial statements
31 October 2024
Ian Parsons Heating and Plumbing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ian Parsons Heating and Plumbing Limited
Directors and other information
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Directors |
Mr Ian Robert Parsons |
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Secretary |
I R Parsons |
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Company number |
07808140 |
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Registered office |
17 Golf Links Avenue |
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Tadcaster |
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North Yorkshire |
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LS24 9HF |
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Business address |
17 Golf Links Avenue |
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Tadcaster |
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North Yorkshire |
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LS24 9HF |
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Accountants |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Ian Parsons Heating and Plumbing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ian Parsons Heating and Plumbing Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ian Parsons Heating and Plumbing Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Ian Parsons Heating and Plumbing Limited, as a body, in accordance with the terms of our engagement letter dated 12 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Ian Parsons Heating and Plumbing Limited and state those matters that we have agreed to state to the board of directors of Ian Parsons Heating and Plumbing Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ian Parsons Heating and Plumbing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ian Parsons Heating and Plumbing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ian Parsons Heating and Plumbing Limited. You consider that Ian Parsons Heating and Plumbing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ian Parsons Heating and Plumbing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
12 February 2025
Ian Parsons Heating and Plumbing Limited
Statement of financial position
31 October 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
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Fixed assets |
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13,374 |
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14,897 |
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_______ |
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_______ |
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Current assets |
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17,300 |
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26,881 |
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Prepayments and accrued income |
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106 |
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92 |
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_______ |
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_______ |
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17,406 |
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26,973 |
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Creditors: amounts falling due within one year |
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(
27,827) |
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(
37,779) |
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_______ |
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_______ |
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Net current liabilities |
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(
10,421) |
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(
10,806) |
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_______ |
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Total assets less current liabilities |
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2,953 |
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4,091 |
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Creditors: amounts falling due after more than one year |
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(
2,000) |
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(
3,333) |
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Accruals and deferred income |
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(
475) |
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(
575) |
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_______ |
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Net assets |
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478 |
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183 |
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Capital and reserves |
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478 |
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183 |
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_______ |
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Ian Parsons Heating and Plumbing Limited
Year ended 31 October 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
4
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Ian Robert Parsons |
8,342 |
94 |
(
8,342) |
94 |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Ian Robert Parsons |
18,708 |
(
10,366) |
- |
8,342 |
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 February 2025
, and are signed on behalf of the board by:
Mr Ian Robert Parsons
Director
Company registration number:
07808140
The company is a private company limited by shares, registered in England & Wales.