Gary Parks Carpentry Services Limited 09021400 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is carpentry services Digita Accounts Production Advanced 6.30.9574.0 true 09021400 2023-06-01 2024-05-31 09021400 2024-05-31 09021400 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09021400 bus:Micro-entities 2023-06-01 2024-05-31 09021400 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09021400 bus:FilletedAccounts 2023-06-01 2024-05-31 09021400 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09021400 bus:RegisteredOffice 2023-06-01 2024-05-31 09021400 bus:Director1 2023-06-01 2024-05-31 09021400 bus:Director2 2023-06-01 2024-05-31 09021400 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09021400 countries:England 2023-06-01 2024-05-31 09021400 2022-06-01 2023-05-31 09021400 2023-05-31 09021400 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09021400

Gary Parks Carpentry Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Gary Parks Carpentry Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gary Parks Carpentry Services Limited

Company Information

Directors

Mr Gary Parks

Mrs Linda Parks

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Gary Parks Carpentry Services Limited

(Registration number: 09021400)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

10,519

6,443

Current assets

36,593

38,987

Prepayments and accrued income

900

-

Creditors: Amounts falling due within one year

(6,269)

(10,465)

Net current assets

31,224

28,522

 

41,743

34,965

Capital and reserves

41,743

34,965

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the Board on 26 January 2025.

 

Gary Parks Carpentry Services Limited

(Registration number: 09021400)
Balance Sheet as at 31 May 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 January 2025 and signed on its behalf by:
 

.........................................
Mr Gary Parks
Director